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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0811 Ramsey County 02/01/201948207 <br />PRK-001508 Q4 2018 Soil & Water Conservation Inspections-1124 Amble DrQ4 2018 Soil & Water Conservation Inspections 141.50 <br />PRK-001508 Q4 2018 Soil & Water Conservation Inspections Q4 2018 Soil & Water Conservation Inspections 4,601.18 <br />PUBW-017606 2nd Half 2018 Brine Solution 2nd Half 2018 Brine Solution 590.76 <br /> 5,333.44Total for Check Number 48207: <br />6368 Veit & Company, Inc.02/01/201948208 <br />PW 2018-0102 P2 Old Snelling Bridge Payment #2 Old Snelling Bridge Payment #2 121,613.38 <br />PW 2018-0102 P2 Old Snelling Bridge Payment #2 Old Snelling Bridge Payment #2 -6,080.67 <br /> 115,532.71Total for Check Number 48208: <br />4999 Hirshfield's Paint Mfg., Inc.02/01/201948209 <br />06178889 Park Signs Park Sign 181.91 <br />06178991 Park Signs Park Sign 47.63 <br />06179043 Park Signs Park Sign 7.78 <br /> 237.32Total for Check Number 48209: <br />0600 NCPERS Group Life Ins 02/01/201948210 <br />315800.0219 February 19 Premiums February 19 Premiums 80.00 <br /> 80.00Total for Check Number 48210: <br />0003 PermitWorks 02/01/201948211 <br />2019-0004 2019 Support Agreement 2019 Support Agreement 595.00 <br />2019-0004 2019 Support Agreement 2019 Support Agreement 1,495.00 <br />2019-0004 2019 Support Agreement 2019 Support Agreement 3,585.00 <br /> 5,675.00Total for Check Number 48211: <br />0327 Staples Business Advantage 02/01/201948212 <br />3401555187 Office Supplies Office Supplies 281.86 <br />3401555187 Office Supplies Office Supplies 52.55 <br /> 334.41Total for Check Number 48212: <br />3099 Tri-State Bobcat, Inc.-Little Canada 02/01/201948213 <br />A52390 Garage Supplies Garage Supplies 12.87 <br /> 12.87Total for Check Number 48213: <br /> 163,425.74Total for 2/1/2019: <br />3173 Dawn Skelly 02/08/2019ACH <br />01312019 Milege Reimbursement Expense Reimbursement 44.42 <br />01312019 Expense Reimbursement Expense Reimbursement 10.00 <br />01312019 Mileage Reimbursement Expense Reimbursement 79.19 <br />01312019 Expense Reimbursement Expense Reimbursement 70.72 <br /> 204.33Total for this ACH Check for Vendor 3173: <br />6077 CIVICPLUS 02/08/2019ACH <br />179010 Accessibility Training Accessibility Training 1,000.00 <br /> 1,000.00Total for this ACH Check for Vendor 6077: <br />0189 Gopher State One-Call, Inc.02/08/2019ACH <br />9010176 January 19 Locates January 19 Locates 30.60 <br />9010176 January 19 Locates January 19 Locates 30.60 <br />Page 4AP Checks by Date - Detail by Check Date (2/21/2019 9:42 AM)