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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 40.00Total for Check Number 47388: <br />1208 Premium Waters, Inc 03/23/201847389 <br />610207-02-18 Feb Water Services Feb Water Services 68.98 <br />613317-02-18 Feb Water Services Feb Water Services 114.78 <br /> 183.76Total for Check Number 47389: <br />3100 Provident Life and Accident Ins Co 03/23/201847390 <br />FEBINS Feb Charges Feb Charges 39.02 <br /> 39.02Total for Check Number 47390: <br />0811 Ramsey County 03/23/201847391 <br />EMCOM-006728 Feb Fleet Support Service Fee Feb Fleet Support Fee 24.96 <br />EMCOM-006762 Feb CAD Services Feb CAD Services 857.66 <br />EMCOM-006776 Feb Dispatch Services Feb Dispatch Services 4,573.62 <br /> 5,456.24Total for Check Number 47391: <br />0327 Staples Business Advantage 03/23/201847392 <br />3369530401 Supplies 13.98 <br />3369530402 Supplies 76.55 <br />3370558085 Supplies Supplies 55.73 <br />3370558086 Supplies Supplies 12.12 <br />3370842253 Supplies Supplies 354.63 <br /> 513.01Total for Check Number 47392: <br />0925 T-Mobile 03/23/201847393 <br />FEB18INVOICE Wireless Charge Wireless Charge 28.70 <br /> 28.70Total for Check Number 47393: <br />0674 Titan Machinery 03/23/201847394 <br />2018TRAILER Trailer Purchase Approved by Council 10-23-2017Trailer Purchase 8,124.00 <br /> 8,124.00Total for Check Number 47394: <br />7355 George Vagher 03/23/201847395 <br />VAGHERAARP AARP Refund AARP Refund 5.00 <br /> 5.00Total for Check Number 47395: <br />DEED Dept of Employment & Econ Dev 03/23/201847396 <br />MIFPAY MIF Payment MIF Payment 34,207.99 <br /> 34,207.99Total for Check Number 47396: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 03/23/201847397 <br />APRILINS Union Insurance April Union Insurance April 1,402.00 <br />APRILINS Union Insurance April Union Insurance April 8,680.00 <br /> 10,082.00Total for Check Number 47397: <br />5138 League of MN Cities Ins. Trust 03/23/201847398 <br />2018LMCITINS Property Insurance 2018 Property Insurance 2018 85,421.00 <br />3409 Settlement Payment Settlement Payment 7,507.94 <br /> 92,928.94Total for Check Number 47398: <br />0811 Ramsey County 03/23/201847399 <br />Page 6AP Checks by Date - Detail by Check Date (3/22/2018 2:27 PM)