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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,813.00Total for Check Number 47933: <br />10218 HR Green 10/12/201847934 <br />121494 Professional Services-August 2018 Professional Services-August 2018 1,201.50 <br /> 1,201.50Total for Check Number 47934: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 10/12/201847935 <br />10.04.2018IUOE November Insurance November Insurance 8,680.00 <br />10042018IUOE November Insurance November Insurance 1,402.00 <br /> 10,082.00Total for Check Number 47935: <br />0390 INT'L Union Operating Engineers-Union Dues10/12/201847936 <br />10032018IUOE October Dues October Dues 245.00 <br /> 245.00Total for Check Number 47936: <br />10258 Kamish Excavating 10/12/201847937 <br />KAM.0918 Hazelnut Park Warming House Hazelnut Park Warming House 345.00 <br /> 345.00Total for Check Number 47937: <br />4176 Northern States Power Company 10/12/201847938 <br />122315-1300615 GE#2013-00615 Escrow Release GE#2013-00615 Escrow Release 3,557.20 <br /> 3,557.20Total for Check Number 47938: <br />1208 Premium Waters, Inc 10/12/201847939 <br />613317-09-18 September Water September Water 107.23 <br /> 107.23Total for Check Number 47939: <br />3100 Provident Life and Accident Ins Co 10/12/201847940 <br />E0471136.0918 September Premiums September Premiums 39.02 <br /> 39.02Total for Check Number 47940: <br />0811 Ramsey County 10/12/201847941 <br />EMCOM-007182 Fleet Support Fee-September Fleet Support Fee-September 24.96 <br />EMCOM-007218 911 Dispatch-September 911 Dispatch-September 4,573.62 <br />EMCOM-007235 CAD Services-September CAD Services-September 857.66 <br />PUBW-017419 Streets Supplies Streets Supplies 635.88 <br />SHRFL-001732 Sherriff Contract-October Sherriff Contract-October 99,397.96 <br /> 105,490.08Total for Check Number 47941: <br />10257 Ritter & Ritter Sewer Service, Inc 10/12/201847942 <br />172713 Root Removal Root Removal 6,565.00 <br /> 6,565.00Total for Check Number 47942: <br />0925 T-Mobile 10/12/201847943 <br />841463567.0918 September Service September Service 28.70 <br /> 28.70Total for Check Number 47943: <br />5140 Team Laboratory Chemical Corp.10/12/201847944 <br />INV0013333 Sanitary Sewer Supplies Sanitary Sewer Supplies 1,214.00 <br /> 1,214.00Total for Check Number 47944: <br />Page 3AP Checks by Date - Detail by Check Date (10/18/2018 8:46 AM)