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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,284.00Total for Check Number 47913: <br />8081 Kimley-Horn and Associates, Inc 10/05/201847914 <br />12040580 Old Snelling Bridge Recon-August Old Snelling Bridge Recon-August 2,694.77 <br /> 2,694.77Total for Check Number 47914: <br />1900 Mounds View Public School District 10/05/201847915 <br />7320 Valentine Hills Gym Rental Valentine Hills Gym Rental 27.90 <br /> 27.90Total for Check Number 47915: <br />7038 Pearson Bros, Inc 10/05/201847916 <br />4380 2018 Seal Coat Project 2018 Seal Coat Project 38,278.96 <br /> 38,278.96Total for Check Number 47916: <br />0811 Ramsey County 10/05/201847917 <br />10012018-RCS Old Snelling Construction-Bethel Welcome Week Old Snelling Construction-Bethel Welcome Week 630.00 <br /> 630.00Total for Check Number 47917: <br />10256 Ruffridge Johnson Equipment Company, Inc 10/05/201847918 <br />RA00510 Paver Rental Paver Rental 1,800.00 <br /> 1,800.00Total for Check Number 47918: <br />0327 Staples Business Advantage 10/05/201847919 <br />3389941465 Office Supplies Office Supplies 59.81 <br />3389941465 Office Supplies Office Supplies 275.76 <br />3390582248 Office Supplies Office Supplies 101.32 <br />3390669823 Office Supplies Office Supplies 14.99 <br /> 451.88Total for Check Number 47919: <br />0674 Titan Machinery 10/05/201847920 <br />217526 Towmaster Trailer Towmaster Trailer 4,425.00 <br /> 4,425.00Total for Check Number 47920: <br />1161 Valley-Rich Co., Inc.10/05/201847921 <br />25992 Water Supplies Water Supplies 1,650.10 <br /> 1,650.10Total for Check Number 47921: <br />8081 Kimley-Horn and Associates, Inc 10/05/201847922 <br />12040581 Old Snelling Bridge-August Old Snelling Bridge-August 8,625.64 <br /> 8,625.64Total for Check Number 47922: <br />10216 Northwest Asphalt, Inc 10/05/201847923 <br />R-010111-000 P4 2018 PMP-Payment #4 2018 PMP-Payment #4 -26,318.62 <br />R-010111-000 P4 2018 PMP-Payment #4 2018 PMP-Payment #4 421,293.52 <br />R-010111-000 P4 2018 PMP-Payment #4 2018 PMP-Payment #4 37,463.60 <br />R-010111-000 P4 2018 PMP-Payment #4 2018 PMP-Payment #4 60,773.96 <br />R-010111-000 P4 2018 PMP-Payment #4 2018 PMP-Payment #4 6,841.42 <br /> 500,053.88Total for Check Number 47923: <br />0282 Republic Services #899 10/05/201847924 <br />`Recycling Services-September Recycling Services-September 8,177.08 <br />Page 6AP Checks by Date - Detail by Check Date (10/3/2018 3:10 PM)