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02-12-18-R
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02-12-18-R
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2/8/2018 5:16:54 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 19.62Total for this ACH Check for Vendor 6515: <br />CANON Canon Financial Services 01/26/2018ACH <br />18168217 Feb 18 Rental Feb 18 Rental 214.42 <br />18168217 Feb 18 Rental Feb 18 Rental 1,215.08 <br /> 1,429.50Total for this ACH Check for Vendor CANON: <br />ESRI ESRI 01/26/2018ACH <br />93399495 2018 Expenses 2018 Expenses 3,720.00 <br /> 3,720.00Total for this ACH Check for Vendor ESRI: <br />3972 Belair Excavating 01/26/201847270 <br />2016-01247 GE 2016-01247 Escrow Release GE 2016-01247 Escrow Release 3,212.32 <br /> 3,212.32Total for Check Number 47270: <br />9632 Duke's Root Control, Inc 01/26/201847271 <br />13541 Sewer Root Control Sewer Root Control 22,790.22 <br /> 22,790.22Total for Check Number 47271: <br />5711 Frost Inc.01/26/201847272 <br />3602 Equipment Repair Equipment Repair 420.00 <br /> 420.00Total for Check Number 47272: <br />1208 Premium Waters, Inc 01/26/201847273 <br />613317-12-17 Dec 17 City Hall Expenses Dec 17 City Hall Expenses 100.23 <br /> 100.23Total for Check Number 47273: <br />3100 Provident Life and Accident Ins Co 01/26/201847274 <br />9672443-1217 Dec 17 Premiums Dec 17 Premiums 85.10 <br /> 85.10Total for Check Number 47274: <br />0811 Ramsey County 01/26/201847275 <br />EMCOM-006599 Dec 17 Fleet Support Fee Dec 17 Fleet Support Fee 24.96 <br />EMCOM-006633 Dec 17 911 Dispatch Services Dec 17 Fleet Support Fee 4,790.65 <br />EMCOM-006648 Dec 17 CAD Services Dec 17 CAD Services 945.34 <br /> 5,760.95Total for Check Number 47275: <br />1019 Santanni Custom Homes 01/26/201847276 <br />2016-01231 GE 2016-01231 Escrow Release GE 2016-01231 Escrow Release 3,274.80 <br /> 3,274.80Total for Check Number 47276: <br />3099 Tri-State Bobcat, Inc.-Little Canada 01/26/201847277 <br />A38524 PW Equipment Repairs PW Equipment Repairs 2,926.00 <br /> 2,926.00Total for Check Number 47277: <br />3698 Shaila Cunningham 01/26/201847278 <br />01222018-SC Adult Yoga Class Adult Yoga Class 287.10 <br /> 287.10Total for Check Number 47278: <br />DEED Dept of Employment & Econ Dev 01/26/201847279 <br />01232018-DEED MIF Revolving Loan Fund-20%MIF Revolving Loan Fund-20% 34,207.99 <br />Page 5AP Checks by Date - Detail by Check Date (2/6/2018 11:16 AM)
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