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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />COMT MN Department of Transportation 02/08/201948215 <br />P00009956 Testing & Inspection-Old Snelling Bridge Testing & Inspection 1,572.34 <br /> 1,572.34Total for Check Number 48215: <br />10277 Williams Scotsman, Inc.02/08/201948216 <br />502662713 Hazelnut Park Rental-December 2018 Hazelnut Park Rental-December 2018 375.00 <br /> 375.00Total for Check Number 48216: <br />0811 Ramsey County 02/08/201948217 <br />PUBW-017608 Sign Parts Sign Parts 266.19 <br /> 266.19Total for Check Number 48217: <br />1557 Van Iwaarden Associates 02/08/201948218 <br />02062019 Actuarial Services Actuarial Services 489.60 <br />02062019 Actuarial Services Actuarial Services 489.60 <br />02062019 Actuarial Services Actuarial Services 489.60 <br />02062019 Actuarial Services Actuarial Services 489.60 <br />02062019 Actuarial Services Actuarial Services 489.60 <br /> 2,448.00Total for Check Number 48218: <br />10200 Badger State Inspection LLC 02/08/201948219 <br />1000676 Inspections-AT&T Escrow Inspections-AT&T Escrow 6,362.00 <br /> 6,362.00Total for Check Number 48219: <br />0131 Beisswenger's How-To Store 02/08/201948220 <br />123385 Garage Supplies Garage Supplies 16.48 <br />124978 Foam Brush Foam Brush 4.74 <br />125499 Air Hose Air Hose 54.99 <br /> 76.21Total for Check Number 48220: <br />CPF1 Central Pension Fund 02/08/201948221 <br />184503.0119 January 19 Pension January 19 Pension 1,228.80 <br /> 1,228.80Total for Check Number 48221: <br />0296 City of Arden Hills 02/08/201948222 <br />02012019 Petty Cash Reimbursement Petty Cash Reimbursement 40.00 <br /> 40.00Total for Check Number 48222: <br />CWBL City of White Bear Lake 02/08/201948223 <br />11888 2019 RC GIS Fees 2019 RC GIS Fees 961.89 <br /> 961.89Total for Check Number 48223: <br />DMLP Dell Marketing, L.P.02/08/201948224 <br />10294857138 Computer-Deputy Clerk Computer-Deputy Clerk 573.00 <br />10295996108 Computer-Eng Tech Computer-Eng Tech 625.00 <br /> 1,198.00Total for Check Number 48224: <br />4372 DLT Solutions, LLC Inc.02/08/201948225 <br />4735058 Annual Subscription Renewal Annual Subscription Renewal 1,031.95 <br /> 1,031.95Total for Check Number 48225: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 02/08/201948226 <br />Page 7AP Checks by Date - Detail by Check Date (2/21/2019 9:42 AM)