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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 349.09Total for Check Number 48142: <br />UB*00309 Amanda Oanh My Nguyen 01/11/201948143 <br />Refund Check 8.03 <br /> 8.03Total for Check Number 48143: <br />UB*00315 Emily Ockwig 01/11/201948144 <br />Refund Check 11.72 <br /> 11.72Total for Check Number 48144: <br />UB*00302 Michele Owen 01/11/201948145 <br />Refund Check 30.14 <br /> 30.14Total for Check Number 48145: <br />3100 Provident Life and Accident Ins Co 01/11/201948146 <br />E0471136.1218 December 18 Premiums December 18 Premiums 39.02 <br /> 39.02Total for Check Number 48146: <br />0811 Ramsey County 01/11/201948147 <br />EMCOM-007377 Fleet Support-December 18 Fleet Support-December 18 24.96 <br />EMCOM-007413 911 Dispatch-December 18 911 Dispatch-December 18 4,573.62 <br />EMCOM-007430 CAD Services-December 18 CAD Services-December 18 857.66 <br /> 5,456.24Total for Check Number 48147: <br />10282 Safe Step LLC 01/11/201948148 <br />3177 Sidewalk Repair Sidewalk Repair 1,179.00 <br /> 1,179.00Total for Check Number 48148: <br />UB*00308 Bill Schultz 01/11/201948149 <br />Refund Check 155.00 <br /> 155.00Total for Check Number 48149: <br />10283 Rich Shepley 01/11/201948150 <br />12312018 Mailbox Repair Mailbox Repair 80.00 <br /> 80.00Total for Check Number 48150: <br />UB*00304 Paul & Catherine Spencer 01/11/201948151 <br />Refund Check 25.90 <br /> 25.90Total for Check Number 48151: <br />3099 Tri-State Bobcat, Inc.-Little Canada 01/11/201948152 <br />A51585 Garage Supplies Garage Supplies 173.40 <br />A51586 Garage Supplies Garage Supplies 19.81 <br /> 193.21Total for Check Number 48152: <br />1161 Valley-Rich Co., Inc.01/11/201948153 <br />113018.1 Water Main Repair Water Main Repair 3,969.50 <br />1242018.1 Sanitary Sewer Repair Sewer Repair 6,258.70 <br /> 10,228.20Total for Check Number 48153: <br />UB*00317 Nicholas Watson 01/11/201948154 <br />Page 16AP Checks by Date - Detail by Check Date (1/10/2019 11:23 AM)