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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />I0040273 PW Supplies PW Supplies 79.14 <br /> 79.14Total for Check Number 46777: <br />2490 Minnesota Pipe & Equipment 07/13/201746778 <br />0379963 PW Expenses PW Expenses 66.50 <br /> 66.50Total for Check Number 46778: <br />0155 Office of MN IT Services 07/13/201746779 <br />W17050673 May 17 Expenses May 17 Expenses 803.89 <br /> 803.89Total for Check Number 46779: <br />3071 Peoples Electric Company 07/13/201746780 <br />305065.00 Parks Expenses Parks Expenses 1,988.68 <br /> 1,988.68Total for Check Number 46780: <br />UB*00209 Diane Phillippi 07/13/201746781 <br />Refund Check 4.22 <br /> 4.22Total for Check Number 46781: <br />1074 Precision Landscape & Tree 07/13/201746782 <br />6592 Tree Services Tree Services 850.00 <br /> 850.00Total for Check Number 46782: <br />0811 Ramsey County 07/13/201746783 <br />SHRFL-001618 June 17 RC Sheriff June 17 RC Sheriff 98,147.73 <br /> 98,147.73Total for Check Number 46783: <br />1564 Matthew Riesgraf 07/13/201746784 <br />06282017-MR Valentine Hills Track Coach Valentine Hills Track Coach 908.45 <br /> 908.45Total for Check Number 46784: <br />0327 Staples Business Advantage 07/13/201746785 <br />3341992099 Office Supplies Office Supplies 144.02 <br />3341992100 Office Supplies Office Supplies 6.39 <br />3342083404 Office Supplies Office Supplies 34.90 <br />3342607998 Office Supplies Office Supplies 43.64 <br />3342607999 Office Supplies Office Supplies 104.70 <br />3342608001 Office Supplies Office Supplies 104.97 <br />3342608002 Office Supplies Office Supplies 4.39 <br />3343132123 Office Supplies Office Supplies 32.38 <br />3343230270 Office Supplies Office Supplies 42.90 <br />334356816 Office Supplies Office Supplies 32.99 <br />3343793465 Office Supplies Office Supplies 78.69 <br />3344574349 Office Supplies Office Supplies 70.59 <br /> 700.56Total for Check Number 46785: <br />2218 Telecom Construction Inc 07/13/201746786 <br />2017-00128 Escrow ROW 2017-00128 Refund Escrow ROW 2017-00128 Refund 1,000.00 <br /> 1,000.00Total for Check Number 46786: <br />0477 Trinity Lutheran 07/13/201746787 <br />1 Snowplow Expenses Snowplow Expenses 1,500.00 <br />Page 8AP Checks by Date - Detail by Check Date (7/18/2017 6:54 AM)