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Check No <br />Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />Invoice No <br />Description <br />Reference <br />48749 <br />0390 <br />INT'L Union Operating Engineers-Union D 09/13/2019 <br />09042019 <br />September Dues <br />245.00 <br />Total for Check Number 48749: <br />245.00 <br />48750 <br />10330 <br />Klein Underground, LLC <br />09/13/2019 <br />79309 <br />Oak Ave Curb & Gutter <br />2,112.00 <br />Total for Check Number 48750: <br />2,112.00 <br />48751 <br />UB*00282 <br />Daniel Kruta <br />09/13/2019 <br />Refund Check <br />3.05 <br />Total for Check Number 48751: <br />3.05 <br />48752 <br />0495 <br />Lake Johanna Fire Department Inc. <br />09/13/2019 <br />715 <br />Reimb 2019 Cap Equip-Body/Paint <br />11,486.09 <br />Total for Check Number 48752: <br />11,486.09 <br />48753 <br />0222 <br />League of Minnesota Cities <br />09/13/2019 <br />09012019 <br />2020 Mayors Membership Dues <br />30.00 <br />298106 <br />2020 Membership Dues <br />9,830.00 <br />Total for Check Number 48753: <br />9,860.00 <br />48754 <br />10337 <br />Jeanne Leonard <br />09/13/2019 <br />09062019 <br />Refund Non-Resident Rate Difference <br />10.00 <br />Total for Check Number 48754: <br />10.00 <br />48755 <br />1302 <br />Meyer Contract Inc. <br />09/13/2019 <br />2019-00276 <br />Hydrant Rental Refund <br />1,099.91 <br />Total for Check Number 48755: <br />1,099.91 <br />48756 <br />10279 <br />Neofunds Inc. <br />09/13/2019 <br />6418.08302019 <br />Postage 8/28 <br />1,000.00 <br />N7891874 <br />Q3 2019 Lease <br />1,297.71 <br />Total for Check Number 48756: <br />2,297.71 <br />48757 <br />2020 <br />OPG-3, Inc. <br />09/13/2019 <br />3563 <br />Concierge Package <br />6,400.00 <br />Total for Check Number 48757: <br />6,400.00 <br />48758 <br />1208 <br />Premium Waters, Inc <br />09/13/2019 <br />613317-08-19 <br />August 2019 Water <br />175.03 <br />Total for Check Number 48758: <br />175.03 <br />48759 <br />3100 <br />Provident Life and Accident Ins Co <br />09/13/2019 <br />E0471136.0819 <br />August 2019 Insurance <br />39.02 <br />Total for Check Number 48759: <br />39.02 <br />48760 <br />0811 <br />Ramsey County <br />09/13/2019 <br />SHRFL-001816 <br />Sheriff Services August 2019 <br />103,437.74 <br />SHRFL-001816 <br />Sheriff Services Add'l 2019 <br />27,946.29 <br />SHRFL-001816 <br />Sheriff Services Add'12018 <br />15,874.75 <br />AP Checks by Date - Detail by Check Date (9/13/2019 3:06 PM) Page 10 <br />