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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 911.28Total for Check Number 46550: <br />0176 Frattallone's Hardware, Inc.04/20/201746551 <br />073968-A PW Supplies PW Supplies 9.95 <br />074029-A PW Supplies 14.85 <br /> 24.80Total for Check Number 46551: <br />IDAI Ideal Advertising, Inc 04/20/201746552 <br />42656 Summer Rec Supplies Summer Rec Supplies 4,182.00 <br /> 4,182.00Total for Check Number 46552: <br />0222 League of Minnesota Cities 04/20/201746553 <br />254337 Finance Training Finance Training 40.00 <br /> 40.00Total for Check Number 46553: <br />1058 MIDC Enterprises 04/20/201746554 <br />I0039572 PW Supplies PW Supplies 13.56 <br /> 13.56Total for Check Number 46554: <br />0257 Minnesota Dept. of Health 04/20/201746555 <br />02132017-MDH Q1 2017 Water Supply Q1 2017 Water Supply 4,175.00 <br /> 4,175.00Total for Check Number 46555: <br />0272 MUNICI-PALS 04/20/201746556 <br />04182017-MC Admin Training Admin Training 60.00 <br /> 60.00Total for Check Number 46556: <br />1143 Office of the Secretary of State - Notary 04/20/201746557 <br />04102017-SJ Johnson Notary Application Johnson Notary Application 120.00 <br /> 120.00Total for Check Number 46557: <br />1208 Premium Waters, Inc 04/20/201746558 <br />610207-03-17 Mar 17 City Hall Supplies Mar 17 City Hall Supplies 68.98 <br />613317-03-17 Mar 17 City Hall Supplies Mar 17 City Hall Supplies 106.23 <br /> 175.21Total for Check Number 46558: <br />0811 Ramsey County 04/20/201746559 <br />FLEET-000209 Jan 17 Service/Parts Jan 17 Service/Parts 887.50 <br />FLEET-000209 Jan 17 Service/Parts Jan 17 Service/Parts 2,058.00 <br />FLEET-000218 Jan 17 Fuel Jan 17 Fuel 2,385.31 <br />FLEET-000226 Feb 17 Fuel Feb 17 Fuel 1,367.23 <br /> 6,698.04Total for Check Number 46559: <br />1193 SelectAccount 04/20/201746560 <br />1183343 April 2017 Participant Fee April 2017 Participant Fee 27.43 <br /> 27.43Total for Check Number 46560: <br />0925 T-Mobile 04/20/201746561 <br />04222017-TMobil Apr 17 Tablet Expenses Apr 17 Tablet Expenses 28.70 <br /> 28.70Total for Check Number 46561: <br />Page 8AP Checks by Date - Detail by Check Date (4/20/2017 8:49 AM)