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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 6.29Total for Check Number 48106: <br />10218 HR Green 12/28/201848107 <br />123000 Utility Monitoring Nov 18 Engineering 1,241.00 <br />123000 Utility Monitoring Nov 18 Engineering 1,241.00 <br /> 2,482.00Total for Check Number 48107: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 12/28/201848108 <br />12-2018I.U.O.E January 2019 Insurance 1,240.00 <br />12-2018IUOE December 2018 Insurance 1,240.00 <br /> 2,480.00Total for Check Number 48108: <br />8081 Kimley-Horn and Associates, Inc 12/28/201848109 <br />12473120 TCAAP thru Oct 18 2,490.99 <br />12532476 Old Snelling Bridge thru Oct 18 Engineering 20,747.41 <br /> 23,238.40Total for Check Number 48109: <br />1055 Kodiak Power Systems 12/28/201848110 <br />KPS0297 Lift 11 Emerg Generator Lift 11 Emerg Generator 296.39 <br /> 296.39Total for Check Number 48110: <br />10277 Modular Space Corporation 12/28/201848111 <br />502636771 Rental: Building/Chair Rental: Building/Chair 887.00 <br /> 887.00Total for Check Number 48111: <br />0155 Office of MN IT Services 12/28/201848112 <br />W18110588 November Phone Services November Phone Services 777.27 <br /> 777.27Total for Check Number 48112: <br />0811 Ramsey County 12/28/201848113 <br />FLEET-000442 Fuel November Contracts 2,286.86 <br />FLEET-000443 Equipment Services & Parts November 4,845.00 <br />FLEET-000443 Equipment Services & Parts November 1,653.17 <br />PRRRV-001004 Q4 Elections Contracts 4,682.00 <br /> 13,467.03Total for Check Number 48113: <br />10273 Regency Homes 12/28/201848114 <br />2017-00072 Escrow Refund 2017-00072; 3517 Siems Court Escrow Refund 2017-00072; 3517 Siems Court 10,000.00 <br /> 10,000.00Total for Check Number 48114: <br />0335 Scherer Bros. Lumber Co.12/28/201848115 <br />126883 Garage supplies Garage supplies 258.13 <br /> 258.13Total for Check Number 48115: <br />7243 Southview Design 12/28/201848116 <br />GE2017-01050 Escrow Refund GE 2017-01050; 1294 Ingerson RdEscrow Refund GE 2017-01050; 1294 Ingerson Rd 3,533.36 <br /> 3,533.36Total for Check Number 48116: <br />0327 Staples Business Advantage 12/28/201848117 <br />3397448973 Supplies Supplies 244.95 <br />3397448973 Supplies Supplies 43.97 <br />3397448974 Supplies Supplies 29.99 <br />Page 9AP Checks by Date - Detail by Check Date (1/10/2019 11:23 AM)