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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 2,950.00Total for Check Number 46203: <br />1208 Premium Waters, Inc 11/23/201646204 <br />610207-10-16 Oct 16 City Hall Supplies Oct 16 City Hall Supplies 54.43 <br />613317-10-16 Oct 16 City Hall Supplies Oct 16 City Hall Supplies 112.23 <br /> 166.66Total for Check Number 46204: <br />3100 Provident Life and Accident Ins Co 11/23/201646205 <br />9672443-1016 Oct 16 UNUM Payment Oct 16 UNUM Payment 85.10 <br /> 85.10Total for Check Number 46205: <br />0811 Ramsey County 11/23/201646206 <br />EMCOM-005559 Oct 16 Fleert Support Fee Oct 16 911 Dispatch 24.96 <br />EMCOM-005604 Oct 16 CAD Services Oct 16 CAD Services 929.23 <br />EMCOM-005619 Oct 16 911 Dispatch 4,719.13 <br />FLEET-000122 August 2016 Fuel August 2016 Fuel 2,681.84 <br />FLEET-000145 Sept 2016 Parts/Labor Sept 2016 Parts/Labor 2,654.45 <br />FLEET-000145 Sept 2016 Parts/Labor Sept 2016 Parts/Labor 3,735.00 <br />PUBW-015845 Brine Solution Brine Solution 1,297.32 <br />PUBW-015860 Class 5 Rock Class 5 Rock 533.68 <br /> 16,575.61Total for Check Number 46206: <br />0327 Staples Business Advantage 11/23/201646207 <br />3319287998 Office Supplies Office Supplies 208.62 <br /> 208.62Total for Check Number 46207: <br />0925 T-Mobile 11/23/201646208 <br />11222016-TMobil Nov 2016 Tablet Charges Nov 2016 Tablet Charges 28.70 <br /> 28.70Total for Check Number 46208: <br />0576 TimeSaver Off Site Secretarial 11/23/201646209 <br />M22460 10/17-24 CC Mtgs 10/17-24 CC Mtgs 473.00 <br /> 473.00Total for Check Number 46209: <br />3099 Tri-State Bobcat, Inc.-Little Canada 11/23/201646210 <br />A27840 Streets Supplies Streets Supplies 12.52 <br /> 12.52Total for Check Number 46210: <br />0208 UniSelect USA 11/23/201646211 <br />039178817 Parks Supplies Streets Supplies 12.44 <br /> 12.44Total for Check Number 46211: <br />9755 Verizon Networkfleet Inc 11/23/201646212 <br />OSV000000526039 Oct 16 GPS Expenses Oct 16 GPS Expenses 360.05 <br /> 360.05Total for Check Number 46212: <br />0342 City of Shoreview 11/23/201646213 <br />5834 2016 Spring Clean Up Day Costs 2016 Spring Clean Up Day Costs 9,718.87 <br /> 9,718.87Total for Check Number 46213: <br />0811 Ramsey County 11/23/201646214 <br />SHRFL-001541 Nov 16 RC Sheriff Nov 16 RC Sheriff 92,130.19 <br />Page 6AP Checks by Date - Detail by Check Date (11/23/2016 9:42 AM)