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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />042019.IUOE March 19 Premiums March 19 Premiums 7,440.00 <br />042019IUOE March 19 Premiums March 19 Premiums 1,402.00 <br /> 8,842.00Total for Check Number 48226: <br />10290 David Kuehn 02/08/201948227 <br />02062019 Escrow Refund GE2015-00180 Escrow Refund GE2015-00180 2,030.07 <br /> 2,030.07Total for Check Number 48227: <br />5443 Metro Products, Inc.02/08/201948228 <br />140918 Garage Supplies Garage Supplies 151.03 <br /> 151.03Total for Check Number 48228: <br />3100 Provident Life and Accident Ins Co 02/08/201948229 <br />E0471136-0119 January 19 Premiums January 19 Premiums 39.02 <br /> 39.02Total for Check Number 48229: <br />0811 Ramsey County 02/08/201948230 <br />EMCOM-007442 Fleet Support Fee-January 19 Fleet Support Fee-January 19 24.96 <br />EMCOM-007482 CAD Services-January 19 CAD Services-January 19 728.15 <br />EMCOM-007497 911 Dispatch Services-January 19 911 Distpatch Services-January 19 3,552.56 <br /> 4,305.67Total for Check Number 48230: <br />0282 Republic Services Inc. #899 02/08/201948231 <br />0899-003332283 Recycling January 19 Recycling January 19 8,062.08 <br /> 8,062.08Total for Check Number 48231: <br />9111 Safe Assure Consultants Inc.02/08/201948232 <br />1527 Training Training 2,070.46 <br /> 2,070.46Total for Check Number 48232: <br />0327 Staples Business Advantage 02/08/201948233 <br />3402784284 Office Supplies Office Supplies 90.08 <br />3402784285 Office Supplies Office Supplies 21.85 <br />3402784285 Office Supplies Office Supplies 50.85 <br /> 162.78Total for Check Number 48233: <br />3099 Tri-State Bobcat, Inc.-Little Canada 02/08/201948234 <br />A52852 Garage Supplies Garage Supplies 206.84 <br />S24490 Angle Broom Garage Supplies 3,871.00 <br />V85894 Repair Hyd Leak Garage Supplies 1,671.76 <br />V85899 Angle Broom Test Garage Supplies 109.65 <br /> 5,859.25Total for Check Number 48234: <br /> 148,375.80Total for 2/8/2019: <br />0285 Xcel Energy 02/22/2019ACH <br />626868328 County Rd F 1/16-2/14 County Rd F 1/16-2/14 43.25 <br /> 43.25Total for this ACH Check for Vendor 0285: <br />0292 Oxygen Service Company, Inc.02/22/2019ACH <br />03427447 January 2019 January 2019 23.56 <br />Page 8AP Checks by Date - Detail by Check Date (2/21/2019 9:42 AM)