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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 5,392.67Total for Check Number 48242: <br />0222 League of Minnesota Cities 02/22/201948243 <br />02192019 2019 MN City Officials Directory 2019 MN City Officials Directory 61.20 <br />287231 Stormwater Coalition Dues Stormwater Coalition Dues 639.00 <br /> 700.20Total for Check Number 48243: <br />1450 League of MN Cities Inc. Trust (SP)02/22/201948244 <br />2019-01Rest Resitution Feb 2019 LMC Claim 11053070 Resitution Feb 2019 LMC Claim 11053070 1,093.22 <br /> 1,093.22Total for Check Number 48244: <br />10271 MN PEIP 02/22/201948245 <br />814992 March 2019 March 2019 8,776.76 <br /> 8,776.76Total for Check Number 48245: <br />1208 Premium Waters, Inc 02/22/201948246 <br />610207-01-19 January Water January Water 84.53 <br />613317-01-19 January Water January Water 118.33 <br /> 202.86Total for Check Number 48246: <br />0811 Ramsey County 02/22/201948247 <br />FLEET-000448 Parts-December 2018 Dec 2018 Parts & Service 989.09 <br />FLEET-000448 Service-December 2018 Dec 2018 Parts & Service 1,827.50 <br />PRRRV-001029 TNT Notice Reimbursement TNT Notice Reimbursement 638.00 <br />PUBW-017671 Bridge Inspection Bridge Inspection 380.00 <br /> 3,834.59Total for Check Number 48247: <br />1054 SHI International Corp.02/22/201948248 <br />B09433411 Docking Station/Keyboard/Mouse-City Administrator 274.00 <br />B09449664 Office 2019-Deputy Clerk 268.00 <br />B09450313 Office 2019-Engineer Tech 268.00 <br />B09450443 Office 2019-PW Superintendent 268.00 <br />B09467016 Office 2019-Planner 268.00 <br />B09469128 Office ProPlus 2019-City Administrator 365.00 <br />B09472491 HP Care Pack-PW Superintendent 200.00 <br />B09472788 Elite Book & Keyboard-Planner 1,698.00 <br />B09475540 Optical Mouse-Planner 20.00 <br />B09477227 HP ProBook-PW Superintendent 1,124.00 <br />B09497800 HP EliteBook-City Administrator 1,358.00 <br /> 6,111.00Total for Check Number 48248: <br />0327 Staples Business Advantage 02/22/201948249 <br />3403829407 Office Supplies Office Supplies 18.59 <br /> 18.59Total for Check Number 48249: <br />0925 T-Mobile 02/22/201948250 <br />841463567.0119 Jan 2019 Service Jan 2019 Service 28.70 <br /> 28.70Total for Check Number 48250: <br />1300 UniFirst Corporation 02/22/201948251 <br />090 0465075 Feb 2019 Mat Service Feb 2019 Mat Service 126.53 <br /> 126.53Total for Check Number 48251: <br />Page 11AP Checks by Date - Detail by Check Date (2/21/2019 9:42 AM)