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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />2732 Minnesota Wisconsin Playground 08/10/201746857 <br />2017232 Perry Park Playground Perry Park Playground 18,434.00 <br /> 18,434.00Total for Check Number 46857: <br />1143 Office of the Secretary of State - Notary 08/10/201746858 <br />08032017-SKN Sara Knoll-Notary Sara Knoll-Notary 120.00 <br /> 120.00Total for Check Number 46858: <br />0330 Pioneer Press 08/10/201746859 <br />51503734-0717 Subscription Expenses Subscription Expenses 11.00 <br /> 11.00Total for Check Number 46859: <br />2151 Ramsey Conservation District 08/10/201746860 <br />711117AH Q2 2017 Inspections Q2 2017 Inspections 3,978.05 <br /> 3,978.05Total for Check Number 46860: <br />0811 Ramsey County 08/10/201746861 <br />EMCOM-006174 June 17 Fleet Support Fee June 17 Fleet Support Fee 24.96 <br />EMCOM-006218 June 17 Fleet Support Fee June 17 Fleet Support Fee 4,790.65 <br />EMCOM-006233 June 17 Fleet Support Fee June 17 Fleet Support Fee 945.34 <br /> 5,760.95Total for Check Number 46861: <br />0282 Republic Services #899 08/10/201746862 <br />0899-003082175 July 17 Recycling July 17 Recycling -2,491.74 <br />0899-003082175 July 17 Recycling July 17 Recycling 7,643.88 <br /> 5,152.14Total for Check Number 46862: <br />5576 Schindler Elevator Corp.08/10/201746863 <br />7152554049 City Hall Repair City Hall Repair 447.41 <br /> 447.41Total for Check Number 46863: <br />1054 SHI International Corp.08/10/201746864 <br />B06799436 Technology Expenses Technology Expenses 243.00 <br /> 243.00Total for Check Number 46864: <br />0576 TimeSaver Off Site Secretarial 08/10/201746865 <br />M23007-1 6/21 JDA Mtg & 6/26 CC Mtg 6/21 JDA Mtg & 6/26 CC Mtg 139.00 <br />M23007-1 6/21 JDA Mtg & 6/26 CC Mtg 6/21 JDA Mtg & 6/26 CC Mtg 181.50 <br />M23007-1 6/21 JDA Mtg & 6/26 CC Mtg 6/21 JDA Mtg & 6/26 CC Mtg 12.00 <br />M23042 7/10 CC & 7/5 Plan Com Mtgs 7/10 CC & 7/5 Plan Com Mtgs 139.00 <br />M23042 7/10 CC & 7/5 Plan Com Mtgs 7/10 CC & 7/5 Plan Com Mtgs 300.00 <br /> 771.50Total for Check Number 46865: <br />3099 Tri-State Bobcat, Inc.-Little Canada 08/10/201746866 <br />A34303 PW Expenses PW Expenses 199.83 <br />E21192 PW Equipment Rental PW Equipment Rental 275.00 <br /> 474.83Total for Check Number 46866: <br />7504 Clarice Wilson 08/10/201746867 <br />08082017-CW Summer 2017 Music Together Program Summer 2017 Music Together Program 1,599.30 <br /> 1,599.30Total for Check Number 46867: <br />Page 4AP Checks by Date - Detail by Check Date (8/22/2017 2:37 PM)