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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />081518IUOE IUOE Insurance-September IUOE Insurance-September 1,402.00 <br /> 11,322.00Total for Check Number 47779: <br />8081 Kimley-Horn and Associates, Inc 08/10/201847780 <br />11656255 Old Snelling Bridge Recon Services-June Old Snelling Bridge Recon Services-June 1,744.21 <br /> 1,744.21Total for Check Number 47780: <br />1074 Precision Landscape & Tree 08/10/201847781 <br />7614 Tree Removal Tree Removal 950.00 <br /> 950.00Total for Check Number 47781: <br />1208 Premium Waters, Inc 08/10/201847782 <br />610207-07-18 July Expenses July Expense 78.98 <br />613317-07-18 July Expenses July Expense 130.78 <br /> 209.76Total for Check Number 47782: <br />0811 Ramsey County 08/10/201847783 <br />EMCOM-007052 Fleet Support Services-July Fleet Support Services-July 24.96 <br />EMCOM-007088 CAD Services-July CAD Services-July 857.66 <br />EMCOM-007103 911 Dispatch Services-July 911 Dispatch Services-July 4,573.62 <br />PUBW-017253 Spill Clean Up-HWY 96 Spill Clean Up-HWY 96 928.10 <br /> 6,384.34Total for Check Number 47783: <br />10247 Red Fox Business Center LLC 08/10/201847784 <br />08012018RFBC Escrow Refund: PC 14-036, 1235 Red Fox Road Escrow Refund: PC 14-036, 1235 Red Fox Road 51,028.00 <br /> 51,028.00Total for Check Number 47784: <br />6748 Reliance Standard 08/10/201847785 <br />GL154938-0818 Insurance-August Insurance-August 1,334.02 <br /> 1,334.02Total for Check Number 47785: <br />0335 Scherer Bros. Lumber Co.08/10/201847786 <br />73887 Garage Supplies Garage Supplies 13.06 <br /> 13.06Total for Check Number 47786: <br />1161 Valley-Rich Co., Inc.08/10/201847787 <br />25832 Water Utility Supplies Water Utility Supplies 2,864.00 <br /> 2,864.00Total for Check Number 47787: <br />9755 Verizon Networkfleet Inc 08/10/201847788 <br />INVE0178497 GPS Diagnostics GPS Diagnostics 34.00 <br /> 34.00Total for Check Number 47788: <br /> 132,883.84Total for 8/10/2018: <br />0243 Metropolitan Council-Waste Water 08/15/2018ACH <br />0001085583 September Wastewater September Wastewater 66,192.79 <br /> 66,192.79Total for this ACH Check for Vendor 0243: <br />1115 WSB & Associates, Inc.08/15/2018ACH <br />Page 11AP Checks by Date - Detail by Check Date (8/9/2018 8:51 AM)