Laserfiche WebLink
Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 100.00Total for Check Number 49076: <br />0257 Minnesota Dept. of Health 01/23/202049077 <br />01232020 Water Supply System Operator Exam-T.Beebe 32.00 <br />01232020 Water Supply System Operator Exam-M. Gebauer 32.00 <br /> 64.00Total for Check Number 49077: <br />0600 NCPERS Group Life Ins 01/23/202049078 <br />315800022020 February Insurance 64.00 <br /> 64.00Total for Check Number 49078: <br />NSCC North Suburban Communications Commission Inc.01/23/202049079 <br />2019-529 Q4 city contribution 6,149.51 <br /> 6,149.51Total for Check Number 49079: <br />0155 Office of MN IT Services 01/23/202049080 <br />W19120583 December Phones 736.14 <br /> 736.14Total for Check Number 49080: <br />0811 Ramsey County 01/23/202049081 <br />EMCOM-008166 Dec Fleet Support 24.96 <br />EMCOM-008202 Dec Dispatch 3,552.56 <br />EMCOM-008219 Dec CAD Services 728.15 <br />FLEET-000535 Dec service & repairs 4,587.00 <br />FLEET-000535 Dec service & repairs 3,933.57 <br /> 12,826.24Total for Check Number 49081: <br />10341 SUSA 01/23/202049082 <br />01232020 2020 Membership-J. Frid 62.50 <br />01232020 2020 Membership-J. Frid 62.50 <br /> 125.00Total for Check Number 49082: <br /> 109,882.61Total for 1/23/2020: <br />0320 Health Partners Inc.01/31/2020ACH <br />94718860 Insurance Nov/Dec 2019 281.86 <br /> 281.86Total for this ACH Check for Vendor 0320: <br />1115 WSB & Associates, Inc.01/31/2020ACH <br />R-014908-000-3 Lake Valentine Rd Ped & Traffic-Dec 2019 7,458.50 <br />R-015394-000-1 2020 GIS Service-Dec 2019 217.50 <br /> 7,676.00Total for this ACH Check for Vendor 1115: <br />1125 Bolton & Menk, Inc.01/31/2020ACH <br />0244708 Planning Services 11/16-12/13 15.62 <br />0244708 Planning Services 11/16-12/13 15.63 <br />0244708 Planning Services 11/16-12/13 31.25 <br />0244708 Planning Services 11/16-12/13 PC19-015 60.00 <br />0244708 Planning Services 11/16-12/13 PC19-002 362.50 <br />0244708 Planning Services 11/16-12/13 250.00 <br />Page 3AP Checks by Date - Detail by Check Date (2/5/2020 10:27 AM)