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05-13-19-R
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5/15/2019 3:31:37 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0222670 Aug 2018 Planning Services Aug 2018 Planning Services 7,405.20 <br />0222670 Aug 2018 Planning Services Aug 2018 Planning Services 462.83 <br />0222670 Aug 2018 Planning Services Aug 2018 Planning Services 462.82 <br />0222670 Aug 2018 Planning Services Aug 2018 Planning Services 925.65 <br /> 9,256.50Total for this ACH Check for Vendor 1125: <br />1223 Adam's Pest Control, Inc. 04/26/2019ACH <br />2773948 Pest Control April 2019 Pest Control April 2019 66.29 <br /> 66.29Total for this ACH Check for Vendor 1223: <br />CANON Canon Financial Services Inc. 04/26/2019ACH <br />19951692 Copier May 2019 Copier May 2019 214.42 <br />19951692 Copier May 2019 Copier May 2019 1,215.08 <br /> 1,429.50Total for this ACH Check for Vendor CANON: <br />JOHC Johnson Controls Inc. 04/26/2019ACH <br />1-85794628565 Service Panic Alarm Service Panic Alarm 331.20 <br /> 331.20Total for this ACH Check for Vendor JOHC: <br />0131 Beisswenger's How-To Store 04/26/201948382 <br />150703 Garage Supplies Garage Supplies 52.76 <br /> 52.76Total for Check Number 48382: <br />10300 Keri Bloyer 04/26/201948383 <br />04182019 Refund: City Hall Room Rental Refund: City Hall Room Rental 45.00 <br /> 45.00Total for Check Number 48383: <br />1193 Further Inc.04/26/201948384 <br />1344917 Participant Fee April 2019 Participant Fee April 2019 55.65 <br /> 55.65Total for Check Number 48384: <br />0477 Gathering Place Lutheran Ministries 04/26/201948385 <br />1 Snowplowing 2018-2019 Snowplowing 2018-2019 1,500.00 <br /> 1,500.00Total for Check Number 48385: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 04/26/201948386 <br />04242019 Insurance May 2019 Insurance April & May 2019 1,240.00 <br />04242019 Insurance April 2019 Insurance April & May 2019 1,240.00 <br /> 2,480.00Total for Check Number 48386: <br />8034 Municipals 04/26/201948387 <br />04192019 2019 Spring Conference-S.Johnson 2019 Spring Conference-S.Johnson 70.00 <br /> 70.00Total for Check Number 48387: <br />0155 Office of MN IT Services 04/26/201948388 <br />W19030583 March 2019 Phone March 2019 Phone 777.24 <br /> 777.24Total for Check Number 48388: <br />0811 Ramsey County 04/26/201948389 <br />04042019 Q1 2019 Soil & Water Conservation Inspections Q1 2019 Soil & Water Conservation Inspections 1,524.98 <br />04042019 Q1 2019 Soil & Water Conservation Inspections Q1 2019 Soil & Water Conservation Inspections 28.80 <br />FLEET-000473 March 2019 Service & Parts March 2019 Service & Parts 3,960.00 <br />Page 4AP Checks by Date - Detail by Check Date (5/8/2019 1:49 PM)
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