Laserfiche WebLink
Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />6074 Norsk Concrete Construction, Inc.08/23/201948689 <br />08212019 Escrow Refund ROW 2019-00656, 1423 Colleen Ave 1,000.00 <br /> 1,000.00Total for Check Number 48689: <br />7359 Olson's Sewer Service, Inc.08/23/201948690 <br />89716 Vac truck pumping for Lift 6 work 1,743.75 <br /> 1,743.75Total for Check Number 48690: <br />0811 Ramsey County 08/23/201948691 <br />EMCOM-007840 July 2019 Fleet Support 24.96 <br />EMCOM-007876 July 2019 911 Dispatch 3,552.56 <br />EMCOM-007893 July 2019 CAD Services 728.15 <br />FLEET-000495 July Fuel 3,493.65 <br />PRRRV-001189 Q3 election payment 4,893.00 <br />PUBW-018062 Co Hwy 96 & TH 10 Project-Final 69,279.79 <br /> 81,972.11Total for Check Number 48691: <br />10333 James Rask 08/23/201948692 <br />08132019 2019 Adult Softball Playoff Champion Award 75.00 <br /> 75.00Total for Check Number 48692: <br />6748 Reliance Standard 08/23/201948693 <br />GL154938.0919 September 2019 Insurance 1,411.80 <br /> 1,411.80Total for Check Number 48693: <br />6225 Sand Creek EAP LLC 08/23/201948694 <br />SDC505-IN Org Dev/EAP July 421.68 <br /> 421.68Total for Check Number 48694: <br />0751 Short Elliott Hendrickson, Inc.08/23/201948695 <br />371741 Interim PW Dir - July 546.00 <br />371741 Interim PW Dir - July 546.00 <br />371741 Interim PW Dir - July 2,184.00 <br />371741 Interim PW Dir - July 2,184.00 <br />371741 Interim PW Dir - July 327.60 <br />371741 Interim PW Dir - July 1,092.00 <br />371741 Interim PW Dir - July 1,310.40 <br />371741 Interim PW Dir - July 2,184.00 <br />371741 Interim PW Dir - July 546.00 <br /> 10,920.00Total for Check Number 48695: <br />10217 Sonic Window Washing LLC 08/23/201948696 <br />2337 Building/window washing 2,950.00 <br /> 2,950.00Total for Check Number 48696: <br />0327 Staples Business Advantage 08/23/201948697 <br />3420938647 Supplies 22.99 <br />3420938647 Supplies 163.96 <br />3421656233 Supplies 2.99 <br />3421656234 Supplies 51.45 <br /> 241.39Total for Check Number 48697: <br />0336 T.A. Schifksy & Sons, Inc.08/23/201948698 <br />Page 18AP Checks by Date - Detail by Check Date (8/21/2019 1:42 PM)