Laserfiche WebLink
Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />2611 Comcast 12/16/201646244 <br />2016-01402 2016-01402 ROW Escrow Release 2016-01402 ROW Escrow Release 1,000.00 <br /> 1,000.00Total for Check Number 46244: <br />0841 Ehlers & Associates, Inc.12/16/201646245 <br />72016 Oct 16 Expenses Oct 16 Expenses 717.20 <br />72016 Oct 16 Expenses Oct 16 Expenses 430.31 <br />72016 Oct 16 Expenses Oct 16 Expenses 430.31 <br />72016 Oct 16 Expenses Oct 16 Expenses 860.62 <br />72016 Oct 16 Expenses Oct 16 Expenses 430.31 <br /> 2,868.75Total for Check Number 46245: <br />1757 Holiday Station Stores, Inc.12/16/201646246 <br />PC 16-019 PC 16-019 Escrow Release PC 16-019 Escrow Release 1,714.00 <br /> 1,714.00Total for Check Number 46246: <br />5138 League of MN Cities Ins. Trust 12/16/201646247 <br />1653 LMC GL 17170 Sewer Backup Insurance Claim LMC GL 17170 Sewer Backup Insurance Claim 10,000.00 <br /> 10,000.00Total for Check Number 46247: <br />0422 Minnesota Pollution Control Agency 12/16/201646248 <br />12062016-MPCA Class SD Certification: Christofore Class SD Certification: Christofore 45.00 <br /> 45.00Total for Check Number 46248: <br />7025 On Site Sanitation 12/16/201646249 <br />354118 Dec 16 Rental Dec 16 Rental 296.79 <br />357441 Dec 16 Rental Dec 16 Rental -15.72 <br /> 281.07Total for Check Number 46249: <br />1074 Precision Landscape & Tree 12/16/201646250 <br />6024 AH Contract AH Contract 3,810.00 <br />6177 3475 Siems Ct Tree Removal 3475 Siems Ct Tree Removal 450.00 <br /> 4,260.00Total for Check Number 46250: <br />0811 Ramsey County 12/16/201646251 <br />FLEET-000131 Sept 16 Fuel Expenses Sept 16 Fuel Expenses 2,213.81 <br />FLEET-000140 August 2016 Parts/Labor August 2016 Parts/Labor 2,448.50 <br />FLEET-000140 August 2016 Parts/Labor August 2016 Parts/Labor 822.71 <br />SHRFL-001548 PS Capital Expenses PS Capital Expenses 6,304.00 <br /> 11,789.02Total for Check Number 46251: <br />0327 Staples Business Advantage 12/16/201646252 <br />3321547313 Office Supplies Office Supplies 273.63 <br />3321778472 Office Supplies 23.07 <br />3321778473 Office Supplies -21.49 <br /> 275.21Total for Check Number 46252: <br />2218 Telecom Construction Inc 12/16/201646253 <br />2016-01408 2016-01408 ROW Escrow Release 2016-01408 ROW Escrow Release 1,000.00 <br /> 1,000.00Total for Check Number 46253: <br />6084 Turfwerks 12/16/201646254 <br />Page 4AP Checks by Date - Detail by Check Date (12/16/2016 9:03 AM)