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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 276.00Total for Check Number 47106: <br />0147 ISD 621- Community Education 11/16/201747107 <br />7007 Valentine Hills Oct/Nov 17 Rental Valentine Hills Oct/Nov 17 Rental 24.75 <br />7008 Valentine Hills Oct/Nov 17 Rental Valentine Hills Oct/Nov 17 Rental 29.70 <br />7009 Valentine Hills Septt/Nov 17 Rental Valentine Hills Oct/Nov 17 Rental 83.70 <br /> 138.15Total for Check Number 47107: <br />MWAC Midwest Asphalt Corporation 11/16/201747108 <br />5874 PW Expenses 9.02 <br />5974 PW Expenses PW Expenses 1.58 <br /> 10.60Total for Check Number 47108: <br />0266 MRPA 11/16/201747109 <br />9343 Rec Training Rec Training 690.00 <br /> 690.00Total for Check Number 47109: <br />1370 Palme, Don 11/16/201747110 <br />PC17-010 PC 17-010 Escrow Release PC 17-010 Escrow Release 3,406.87 <br /> 3,406.87Total for Check Number 47110: <br />1208 Premium Waters, Inc 11/16/201747111 <br />610207-10-17 Oct 17 City Hall Expenses Oct 17 City Hall Expenses 68.98 <br />613317-10-17 Oct 17 City Hall Expenses Oct 17 City Hall Expenses 97.68 <br /> 166.66Total for Check Number 47111: <br />3100 Provident Life and Accident Ins Co 11/16/201747112 <br />9672443-0917 Sept 17 Premium Sept 17 Premium 85.10 <br />9672443-1017 Oct 17 Premium Oct 17 Premium 85.10 <br /> 170.20Total for Check Number 47112: <br />0811 Ramsey County 11/16/201747113 <br />EMCOM-006473 Oct 17 Fleet Support Fee Oct 17 Fleet Support Fee 24.96 <br />EMCOM-006507 Oct 17 CAD Services Oct 17 911 Dispatch 945.34 <br />EMCOM-006522 Oct 17 911 Dispatch Oct 17 911 Dispatch 4,790.65 <br />FLEET-000340 Sept 17 Fuel Sept 17 Fuel 2,856.31 <br /> 8,617.26Total for Check Number 47113: <br />0282 Republic Services #899 11/16/201747114 <br />0899-0013133325 PW Expenses PW Expenses 1,312.38 <br />0899-003125103 Oct 17 Recycling Oct 17 Recycling -1,810.81 <br />0899-003125103 Oct 17 Recycling Oct 17 Recycling 7,643.88 <br /> 7,145.45Total for Check Number 47114: <br />1978 Safety Signs, LLC 11/16/201747115 <br />172384 Water Expenses Water Expenses 7,500.00 <br /> 7,500.00Total for Check Number 47115: <br />1054 SHI International Corp.11/16/201747116 <br />B07286609 Technology Supplies Technology Supplies 332.00 <br />B07297347 Technology Supplies Technology Supplies 332.00 <br />Page 6AP Checks by Date - Detail by Check Date (11/22/2017 9:07 AM)