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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />3698 Shaila Cunningham 12/14/2018ACH <br />11292018 Adult Yoga Adult Yoga 867.20 <br /> 867.20Total for this ACH Check for Vendor 3698: <br />8032 Pace Analytical Field Svc 12/14/2018ACH <br />1218-1264 November 18 Drinking Water November 18 Drinking Water 695.50 <br /> 695.50Total for this ACH Check for Vendor 8032: <br />0131 Beisswenger's How-To Store 12/14/201848063 <br />110254 Garage Supplies Garage Supplies 33.49 <br />110341 Garage Supplies Garage Supplies 18.36 <br /> 51.85Total for Check Number 48063: <br />10244 Comcast Business 12/14/201848065 <br />73315213 December Service December Service 486.00 <br /> 486.00Total for Check Number 48065: <br />1193 Further 12/14/201848067 <br />1305541 December Participant Fees December Participant Fees 55.30 <br /> 55.30Total for Check Number 48067: <br />10218 HR Green 12/14/201848069 <br />122999 Engineering Services-November 2018 Engineering Services-November 2018 2,620.05 <br /> 2,620.05Total for Check Number 48069: <br />0390 INT'L Union Operating Engineers-Union Dues12/14/201848070 <br />12032018IUOE December Dues December Dues 245.00 <br /> 245.00Total for Check Number 48070: <br />8170 Michels Pipe Services 12/14/201848073 <br />200070 1445 Forest Lane 1445 Forest Lane 6,555.00 <br /> 6,555.00Total for Check Number 48073: <br />10271 MN PEIP 12/14/201848074 <br />783179 January 2019 Premiums January 2019 Premiums 9,698.88 <br /> 9,698.88Total for Check Number 48074: <br />0811 Ramsey County 12/14/201848077 <br />PRK-001482 Q3 2018 Inspections Q3 2018 Inspections 71.64 <br />PRK-001482 Q3 2018 Inspections Q3 2018 Inspections 4,040.08 <br />SHRF-001746 Sheriff Contract December 2018 Sheriff Contract December 2018 99,397.96 <br /> 103,509.68Total for Check Number 48077: <br />10211 Sunram Construction 12/14/201848078 <br />011454-000 P4 Johanna Marsh Park Improvements Payment #4 Johanna Marsh Park Improvements Payment #4 25,793.78 <br />011454-000 P4 Johanna Marsh Park Improvements Payment #4 Johanna Marsh Park Improvements Payment #4 -1,289.69 <br />03455-14 P7 Old Snelling Trail & Watermain Payment #7 Old Snelling Trail & Watermain Payment #7 -5,894.09 <br />03455-14 P7 Old Snelling Trail & Watermain Payment #7 Old Snelling Trail & Watermain Payment #7 117,881.84 <br /> 136,491.84Total for Check Number 48078: <br />0925 T-Mobile 12/14/201848079 <br />841463567 November Service November Service 28.70 <br />Page 4AP Checks by Date - Detail by Check Date (1/10/2019 11:23 AM)