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01-08-18-R
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01-08-18-R
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1/4/2018 2:24:12 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 7.11Total for Check Number 47197: <br />UB*00252 Mary Daly 12/20/201747198 <br />Refund Check 25.07 <br /> 25.07Total for Check Number 47198: <br />1862 HGA 12/20/201747199 <br />183724 Space Assessment Space Assessment 3,582.00 <br /> 3,582.00Total for Check Number 47199: <br />UB*00250 Mari Kluska 12/20/201747200 <br />Refund Check 241.53 <br /> 241.53Total for Check Number 47200: <br />0495 Lake Johanna Fire Department Inc.12/20/201747201 <br />621 2018 Fire Contract Payment #1 2018 Fire Contract Payment #1 270,831.25 <br /> 270,831.25Total for Check Number 47201: <br />1440 Lan, Hongyi 12/20/201747202 <br />12202017-HL 2017 Tai Chi Classes 2017 Tai Chi Classes 688.00 <br /> 688.00Total for Check Number 47202: <br />5322 MBPTA-C/O Julie Hultman 12/20/201747203 <br />12142017-MBPTA 2018 Dues 2018 Dues 100.00 <br /> 100.00Total for Check Number 47203: <br />1214 Meier Regenscheid, Inc.12/20/201747204 <br />2017-00269 ROW Permit 2017-00269 Release ROW Permit 2017-00269 Release 1,000.00 <br /> 1,000.00Total for Check Number 47204: <br />0556 Minnesota City/County Mgmt. Assoc.12/20/201747205 <br />12202017-MCMA 2018 Dues 2018 Dues 145.00 <br /> 145.00Total for Check Number 47205: <br />3071 Peoples Electric Company 12/20/201747206 <br />305683.00 Metering Station Repair Metering Station Repair 110.94 <br /> 110.94Total for Check Number 47206: <br />1208 Premium Waters, Inc 12/20/201747207 <br />610207-11-17 Nov 17 Supplies Nov 17 Supplies 37.33 <br />613317-11-17 Nov 17 Supplies Nov 17 Supplies 97.68 <br /> 135.01Total for Check Number 47207: <br />0811 Ramsey County 12/20/201747208 <br />EMCOM-006536 Nov 17 Fleet Support Fee Nov 17 Fleet Support Fee 24.96 <br />EMCOM-006570 Nov 17 911 Dispatch Nov 17 911 Dispatch 4,790.65 <br />EMCOM-006585 Nov 17 CAD Services Nov 17 CAD Services 945.34 <br /> 5,760.95Total for Check Number 47208: <br />6748 Reliance Standard 12/20/201747209 <br />GL154938-0118 Jan 18 Expenses Jan 18 Expenses 1,611.01 <br />Page 11AP Checks by Date - Detail by Check Date (1/3/2018 1:26 PM)
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