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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 276.00Total for Check Number 46970: <br />0916 Lakes Country Service Coop 09/22/201746971 <br />170901302789 Oct 17 Premium Oct 17 Premium 2,584.50 <br />170901302789 Oct 17 Premium Oct 17 Premium 6,928.00 <br /> 9,512.50Total for Check Number 46971: <br />0879 Lexington Floral, Inc.09/22/201746972 <br />100003703 Employee Recognition Employee Recognition 85.59 <br /> 85.59Total for Check Number 46972: <br />MWAC Midwest Asphalt Corporation 09/22/201746973 <br />5122 Watermain Repair Expenses Watermain Repair Expenses 75.36 <br /> 75.36Total for Check Number 46973: <br />2490 Minnesota Pipe & Equipment 09/22/201746974 <br />0385323 Water Supplies Water Supplies 164.11 <br /> 164.11Total for Check Number 46974: <br />MRPA Minnesota Recreation & Park Association 09/22/201746975 <br />9296 Job Posting Expense Job Posting Expense 100.00 <br /> 100.00Total for Check Number 46975: <br />0155 Office of MN IT Services 09/22/201746976 <br />W17070626 July 17 Expenses July 17 Expenses 777.12 <br /> 777.12Total for Check Number 46976: <br />1208 Premium Waters, Inc 09/22/201746977 <br />610207-08-17 Aug 17 City Hall Supplies Aug 17 City Hall Supplies 152.47 <br />613317-08-17 Aug 17 City Hall Supplies Aug 17 City Hall Supplies 119.27 <br /> 271.74Total for Check Number 46977: <br />0811 Ramsey County 09/22/201746978 <br />EMCOM-006324 Aug 17 Fleet Support Fee Aug 17 Fleet Support Fee 24.96 <br />EMCOM-006368 Aug 17 911 Dispatch Services Aug 17 Fleet Support Fee 4,790.65 <br />EMCOM-006383 Aug 17 CAD Services Aug 17 CAD Services 945.34 <br />FLEET-000316 Jul 17 Parts/Labor Jul 17 Parts/Labor 100.98 <br />FLEET-000316 Jul 17 Parts/Labor Jul 17 Parts/Labor 504.00 <br /> 6,365.93Total for Check Number 46978: <br />18510 Roberts Managment Group LLC 09/22/201746979 <br />PC17-001 PC 17-001 Escrow Release PC 17-001 Escrow Release 211.25 <br /> 211.25Total for Check Number 46979: <br />5497 SCHWAAB, INC 09/22/201746980 <br />B036869 Office Supplies Office Supplies 40.25 <br /> 40.25Total for Check Number 46980: <br />1193 SelectAccount 09/22/201746981 <br />1202318 Sept 17 Participant Fees Sept 17 Participant Fees 27.43 <br />Page 4AP Checks by Date - Detail by Check Date (10/19/2017 6:03 AM)