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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 349.89Total for Check Number 47307: <br />0240 Metropolitan Area Mgmt. Assn.02/01/201847308 <br />2769 01/11 Training Expense 01/11 Training Expense 20.00 <br />2796 2018 Membership Dues 2018 Membership Dues 45.00 <br /> 65.00Total for Check Number 47308: <br />0273 MN DNR Ecological & Water Resources 02/01/201847309 <br />2018-0272 Polka Water Permit Expense Polka Water Permit Expense 150.00 <br /> 150.00Total for Check Number 47309: <br />6252 Office Depot 02/01/201847310 <br />2149612384 Office Supplies Office Supplies 32.15 <br /> 32.15Total for Check Number 47310: <br />0003 PermitWorks 02/01/201847311 <br />2018-0004 2018 Support Agreement 2018 Support Agreement 5,675.00 <br /> 5,675.00Total for Check Number 47311: <br />5497 SCHWAAB, INC 02/01/201847312 <br />B063036 Office Supplies Office Supplies 105.48 <br /> 105.48Total for Check Number 47312: <br />1802 Terminal Supply Co 02/01/201847313 <br />101670 PW Expenses PW Expenses 111.09 <br /> 111.09Total for Check Number 47313: <br />0576 TimeSaver Off Site Secretarial 02/01/201847314 <br />M23484 01/08 CC Mtg 01/08 CC Mtg 142.00 <br /> 142.00Total for Check Number 47314: <br />1300 UniFirst Corporation 02/01/201847315 <br />090 0401425 Jan 18 Mat Service Jan 18 Mat Service 114.70 <br /> 114.70Total for Check Number 47315: <br />0811 Ramsey County 02/01/201847316 <br />FLEET-000362 Dec 17 Equipment Services/Parts Dec 17 Equipment Services/Parts 8,064.00 <br />FLEET-000362 Dec 17 Equipment Services/Parts Dec 17 Equipment Services/Parts 3,419.75 <br />PUBW-016807 Nov/Dec 17 Bulk Road Salt Nov/Dec 17 Bulk Road Salt 7,753.33 <br /> 19,237.08Total for Check Number 47316: <br />0811 Ramsey County 02/01/201847317 <br />SHRFL-001669 Jan 18 Sheriff Agreement Jan 18 Sheriff Agreement 99,397.96 <br /> 99,397.96Total for Check Number 47317: <br /> 362,239.93Total for 2/1/2018: <br />Page 11AP Checks by Date - Detail by Check Date (2/6/2018 11:16 AM)