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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,564.80Total for Check Number 46358: <br />1208 Premium Waters, Inc 01/27/201746359 <br />613317-12-16 Dec 16 City Hall Supplies Dec 16 City Hall Supplies 126.78 <br /> 126.78Total for Check Number 46359: <br />2151 Ramsey Conservation District 01/27/201746360 <br />123016AH Q4 2016 Inspection Services Q4 2016 Inspection Services 2,592.31 <br /> 2,592.31Total for Check Number 46360: <br />0811 Ramsey County 01/27/201746361 <br />EMCOM-005720 Dec 16 CAD Services Dec 16 CAD Services 929.23 <br />EMCOM-005735 Dec 16 911 Dispatch 4,719.13 <br />EMCOM-005751 Dec 16 Fleet Support Fee Dec 16 Fleet Support Fee 24.96 <br />FLEET-000193 Dec 16 Fuel Dec 16 Fuel 3,142.76 <br />FLEET-000198 Dec 16 Labor/Parts Dec 16 Labor/Parts 1,411.00 <br />FLEET-000198 Dec 16 Labor/Parts Dec 16 Labor/Parts 196.68 <br />PUBW-016069 Nov/Dec 16 Road Salt Nov/Dec 16 Road Salt 6,855.98 <br />PUBW-016072 2016 Street Materials 2016 Street Materials 149.00 <br /> 17,428.74Total for Check Number 46361: <br />4797 Sign Images 01/27/201746362 <br />PC16-006 PC 16-006 Escrow Release PC 16-006 Escrow Release 714.00 <br /> 714.00Total for Check Number 46362: <br />0327 Staples Business Advantage 01/27/201746363 <br />3325634105 Office Supplies Office Supplies 99.40 <br /> 99.40Total for Check Number 46363: <br />0576 TimeSaver Off Site Secretarial 01/27/201746364 <br />M22588 12/12 CC Mtg 12/12 CC Mtg 444.88 <br /> 444.88Total for Check Number 46364: <br />1571 Kevin Tramm 01/27/201746365 <br />2015-01185 GE 2015-01185 Escrow Release GE 2015-01185 Escrow Release 3,190.31 <br /> 3,190.31Total for Check Number 46365: <br />6368 Veit Company 01/27/201746366 <br />160225-AH1 Sewer Expenses Sewer Expenses 1,066.38 <br /> 1,066.38Total for Check Number 46366: <br />9755 Verizon Networkfleet Inc 01/27/201746367 <br />OSV000000572745 Dec 16 GPS Expenses Dec 16 GPS Expenses 360.05 <br /> 360.05Total for Check Number 46367: <br />6047 Avesis Third Party Administrators, Inc 01/27/201746368 <br />1553291 Feb 17 Premium Feb 17 Premium 11.40 <br /> 11.40Total for Check Number 46368: <br />CANON Canon Financial Services 01/27/201746369 <br />16886962 Feb 17 Rental Feb 17 Rental 214.42 <br />16886962 Feb 17 Rental Feb 17 Rental 1,215.08 <br />Page 9AP Checks by Date - Detail by Check Date (2/10/2017 7:28 AM)