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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 />Total for Check Number 48854: <br />3,837.38 <br />48855 <br />0131 <br />Beisswenger's How -To Store <br />10/25/2019 <br />235548 <br />Supplies <br />16.98 <br />236108 <br />Supplies <br />11.57 <br />Total for Check Number 48855: <br />28.55 <br />48856 <br />1033 <br />Comcast <br />10/25/2019 <br />44271.1119 <br />Service 10/21-11/20 <br />6.30 <br />Total for Check Number 48856: <br />6.30 <br />48857 <br />1081 <br />Copperhead Innovations LLC <br />10/25/2019 <br />11929 <br />ferromagnetic locator <br />332.81 <br />11929 <br />ferromagnetic locator <br />332.81 <br />11929 <br />ferromagnetic locator <br />332.81 <br />Total for Check Number 48857: <br />998.43 <br />48858 <br />1193 <br />Further Inc. <br />10/25/2019 <br />1412309 <br />October Participant Fee <br />55.65 <br />Total for Check Number 48858: <br />55.65 <br />48859 <br />10218 <br />HR Green Inc. <br />10/25/2019 <br />130143 <br />Hamline Ave Ped Crosswalk -September 2019 <br />1,002.50 <br />Total for Check Number 48859: <br />1,002.50 <br />48860 <br />8034 <br />Municipals <br />10/25/2019 <br />10172019 <br />Fall Business Meeting-J.Horak <br />39.00 <br />10172019 <br />Fall Business Meeting-M.Tomnitz <br />39.00 <br />Total for Check Number 48860: <br />78.00 <br />48861 <br />0155 <br />Office of MN IT Services <br />10/25/2019 <br />W19090586 <br />September 2019 Phone <br />736.14 <br />Total for Check Number 48861: <br />736.14 <br />48862 <br />0811 <br />Ramsey County <br />10/25/2019 <br />EMCOM-007970 <br />Fleet Support 09/19 <br />24.96 <br />EMCOM-008006 <br />Dispatch 09/19 <br />3,552.56 <br />EMCOM-008023 <br />CAD Services 09/19 <br />728.15 <br />FLEET -000513 <br />September 2019 Service & Parts <br />2,684.00 <br />FLEET -000513 <br />September 2019 Service & Parts <br />2,301.14 <br />PRK-001662 <br />Q3 2019 Conservation Inspections <br />3,982.75 <br />Total for Check Number 48862: <br />13,273.56 <br />48863 <br />6748 <br />Reliance Standard <br />10/25/2019 <br />GL154938.1119 <br />November 2019 Insurance <br />1,500.65 <br />Total for Check Number 48863: <br />1,500.65 <br />48864 <br />3099 <br />Tri-State Bobcat, Inc. -Little Canada <br />10/25/2019 <br />526205 <br />2019 Bobcat Snowblower <br />4,151.70 <br />526205 <br />2019 Bobcat Stump Grinder <br />6,632.50 <br />Total for Check Number 48864: 10,784.20 <br />AP Checks by Date - Detail by Check Date (10/23/2019 2:08 PM) Page 8 <br />