Laserfiche WebLink
Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />1033 Comcast 06/29/201746729 <br />44271-060717 Jun 21-Jul 20 Expenses Jun 21-Jul 20 Expenses 6.31 <br /> 6.31Total for Check Number 46729: <br />1081 Copperhead Innovations LLC 06/29/201746730 <br />11076 PW Supplies PW Supplies 12.65 <br /> 12.65Total for Check Number 46730: <br />0337 D-Rock Center Landscape Supply 06/29/201746731 <br />4580 Parks Expenses Parks Expenses 78.00 <br /> 78.00Total for Check Number 46731: <br />1342 Hanson Builders Inc 06/29/201746732 <br />2016-01285 Permit 2016-01285 Escrow Release Permit 2016-01285 Escrow Release 10,000.00 <br /> 10,000.00Total for Check Number 46732: <br />0390 INT'L Union Operating Engineers-Union Dues06/29/201746733 <br />06062017-INT June 17 Premium June 17 Premium 238.00 <br /> 238.00Total for Check Number 46733: <br />0217 Laden's Business Machines, Inc.06/29/201746734 <br />8451 Check Signing Machine Services Check Signing Machine Services 221.50 <br /> 221.50Total for Check Number 46734: <br />0495 Lake Johanna Fire Department Inc.06/29/201746735 <br />598 2017 Capital Expense: Portable Radio Replacement2017 Capital Expense: Portable Radio Replacement 16,574.64 <br /> 16,574.64Total for Check Number 46735: <br />1058 MIDC Enterprises 06/29/201746736 <br />I0040088 PW Supplies PW Supplies 549.52 <br /> 549.52Total for Check Number 46736: <br />0811 Ramsey County 06/29/201746737 <br />EMCOM-006099 May 17 Fleet Support Fee May 17 911 Dispatch 24.96 <br />EMCOM-006143 May 17 911 Dispatch May 17 CAD Services 4,790.65 <br />EMCOM-006158 May 17 CAD Services 945.34 <br />PRRLG-001761 Recycling Expenses Recycling Expenses 1,261.00 <br /> 7,021.95Total for Check Number 46737: <br />5561 Rick Johnson Deer and Beaver Inc.06/29/201746738 <br />06012017-RJ May 17 Deer Removal May 17 Deer Removal 145.00 <br /> 145.00Total for Check Number 46738: <br />6225 Sand Creek Group LTD 06/29/201746739 <br />95172 Annual EAP Fee Annual EAP Fee 2,400.00 <br /> 2,400.00Total for Check Number 46739: <br />0335 Scherer Bros. Lumber Co.06/29/201746740 <br />41494279 Parks Expenses Parks Expenses 57.76 <br /> 57.76Total for Check Number 46740: <br />Page 8AP Checks by Date - Detail by Check Date (7/6/2017 10:20 AM)