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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 237.00Total for this ACH Check for Vendor LACI: <br />CPF1 Central Pension Fund 07/07/201746747 <br />06302017-CPF June 17 Contributions June 17 Contributions 1,804.80 <br /> 1,804.80Total for Check Number 46747: <br />SHORE City of Shoreview-Parks & Recreation 07/07/201746748 <br />06282017-CS Track Payment Reimbursement Track Payment Reimbursement 37.05 <br /> 37.05Total for Check Number 46748: <br />3486 CSS 07/07/201746749 <br />9365 PW Supplies PW Supplies 1,153.03 <br /> 1,153.03Total for Check Number 46749: <br />0841 Ehlers & Associates, Inc.07/07/201746750 <br />73695 Rate Study Discussion Rate Study Discussion 225.00 <br />73698 FA Services FA Services 225.00 <br /> 450.00Total for Check Number 46750: <br />5548 Finance & Commerce, Inc.07/07/201746751 <br />743311273 Water Tower Rehab Expenses Water Tower Rehab Expenses 270.42 <br /> 270.42Total for Check Number 46751: <br />0176 Frattallone's Hardware, Inc.07/07/201746752 <br />075309-A June 17 Expenses June 17 Expenses 96.95 <br />075352-A June 17 Expenses June 17 Expenses 45.98 <br /> 142.93Total for Check Number 46752: <br />6154 Pirtek Midway 07/07/201746753 <br />S2501209.001 PW Expenses PW Expenses 469.71 <br /> 469.71Total for Check Number 46753: <br />0811 Ramsey County 07/07/201746754 <br />PRREL-000559 Q2 2017 Election Payment Q2 2017 Election Payment 4,682.00 <br />PRREL-000572 2017 Voting System Payment 2017 Voting System Payment 2,408.69 <br /> 7,090.69Total for Check Number 46754: <br />0282 Republic Services #899 07/07/201746755 <br />0899-003067385 June 17 Recycling June 17 Recycling -1,872.70 <br />0899-003067385 June 17 Recycling June 17 Recycling 7,643.88 <br />0899-003071802 Perry Park Expenses Perry Park Expenses 1,219.77 <br /> 6,990.95Total for Check Number 46755: <br />0105 Brittney Swanson 07/07/201746756 <br />06282017-BS Valentine Hills Track Coach Valentine Hills Track Coach 908.45 <br /> 908.45Total for Check Number 46756: <br />0438 Taylor Swanson 07/07/201746757 <br />06282017-TS Valentine Hills Track Coach Valentine Hills Track Coach 908.45 <br /> 908.45Total for Check Number 46757: <br />Page 3AP Checks by Date - Detail by Check Date (7/18/2017 6:54 AM)