Laserfiche WebLink
Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 249.24Total for Check Number 46277: <br />1208 Premium Waters, Inc 12/22/201646278 <br />613317-11-16 Nov 16 City Hall Supplies Nov 16 City Hall Supplies 97.68 <br /> 97.68Total for Check Number 46278: <br />3100 Provident Life and Accident Ins Co 12/22/201646279 <br />9672443-1116 November 2016 Expenses November 2016 Expenses 85.10 <br /> 85.10Total for Check Number 46279: <br />0811 Ramsey County 12/22/201646280 <br />EMCOM-005644 Nov 16 CAD Services 929.23 <br />EMCOM-005660 Nov 16 Fleet Support Fee Nov 16 Fleet Support Fee 24.96 <br />EMCOM-005705 Nov 16 911 Dispatch Nov 16 911 Dispatch 4,719.13 <br />FLEET-000154 Oct 16 Fuels Oct 16 Fuels 1,715.25 <br />PRREL-000516 Q4 2016 Election Payment Q4 2016 Election Payment 4,682.00 <br />PUBW-015875 Millings Hauling Millings Hauling 501.70 <br /> 12,572.27Total for Check Number 46280: <br />6748 Reliance Standard 12/22/201646281 <br />GL154938-0117 Jan 17 Premiums Jan 17 Premiums 1,493.64 <br /> 1,493.64Total for Check Number 46281: <br />5561 Rick Johnson Deer and Beaver Inc.12/22/201646282 <br />12012016-RJ Nov 16 Deer Removal Nov 16 Deer Removal 145.00 <br /> 145.00Total for Check Number 46282: <br />6225 Sand Creek Group LTD 12/22/201646283 <br />94612 Employee EAP Employee EAP 31.50 <br /> 31.50Total for Check Number 46283: <br />1193 SelectAccount 12/22/201646284 <br />1170242 Dec 16 Participant Fees Dec 16 Participant Fees 35.87 <br /> 35.87Total for Check Number 46284: <br />0327 Staples Business Advantage 12/22/201646285 <br />3322075872 Office Supplies Office Supplies 21.49 <br />3323162371 Office Supplies Office Supplies 120.73 <br /> 142.22Total for Check Number 46285: <br />0925 T-Mobile 12/22/201646286 <br />12222016-TMobil Dec 16 Tablet Charges Dec 16 Tablet Charges 28.70 <br /> 28.70Total for Check Number 46286: <br />0576 TimeSaver Off Site Secretarial 12/22/201646287 <br />M22524 11/14 CC Mtg 11/14 CC Mtg 270.00 <br /> 270.00Total for Check Number 46287: <br />3099 Tri-State Bobcat, Inc.-Little Canada 12/22/201646288 <br />A28565 PW Supplies PW Supplies 92.22 <br />Page 4AP Checks by Date - Detail by Check Date (1/6/2017 10:52 AM)