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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br /> Premier Bank 68206 11/01/2012 P & R Contract Mantenance HS A Employee 161.54 PR Batch 00003.10.2012 HS A WI Employee <br /> Premier Bank 68206 11/01/2012 General Fund HS A Employee 1,367.51 PR Batch 00003.10.2012 HS A Employee <br /> Premier Bank 68206 11/01/2012 Contracted Engineering Svcs HS A Employee 20.00 PR Batch 00003.10.2012 HS A Employee <br /> Premier Bank 68206 11/01/2012 Recreation Fund HS A Employee 288.84 PR Batch 00003.10.2012 HS A Employee <br /> Premier Bank 68206 11/01/2012 P & R Contract Mantenance HS A Employee 115.38 PR Batch 00003.10.2012 HS A Employee <br /> Premier Bank 68206 11/01/2012 Community Development HS A Employee 79.61 PR Batch 00003.10.2012 HS A Employee <br /> Premier Bank 68206 11/01/2012 License Center HS A Employee 38.46 PR Batch 00003.10.2012 HS A Employee <br /> Premier Bank 68206 11/01/2012 Police Grants HS A Employee 15.14 PR Batch 00003.10.2012 HS A Employee <br /> Premier Bank 68206 11/01/2012 Golf Course HS A Employee 115.38 PR Batch 00003.10.2012 HS A Employee <br />Check Total: 2,201.86 <br /> Pulte Homes 68207 11/01/2012 Contracted Engineering Svcs Deposits 3,000.00 Escrow Return-1179 Maple Lane <br />Check Total: 3,000.00 <br /> Ramsey County 68208 11/01/2012 General Fund Contract Maintenance 218.40 Fleet Support Fee-Oct <br />Check Total: 218.40 <br /> Ramsey County Attorney 68209 11/01/2012 Police Forfeiture Fund Deposits Held 5,633.83 Admin Forteiture of Seized Property With Controlled Substance <br /> Ramsey County Attorney 68209 11/01/2012 Police - DWI Enforcement Miscellaneous Revenue 890.40 Admin Forteiture of Seized Property With Controlled Substance <br />Check Total: 6,524.23 <br />The Retrofit Companies Inc 68210 11/01/2012 Solid Waste Recycle Professional Services 255.10 Lamps, Batteries Recycling <br />Check Total: 255.10 <br /> Rosedale Chevrolet 682 11 11/01/2012 General Fund Contract Maintenance Vehicles 37.85 Vehicle Repair <br />Check Total: 37.85 <br /> Roseville Chrysler Jeep Dodge 68212 11/01/2012 General Fund Vehicle Supplies 204.82 Headlamp <br />Check Total: 204.82 <br />Michael Ross 68213 11/01/2012 Water Fund Clothing 79.78 Boots Reimbursement <br />Check Total: 79.78 <br /> Specialty Turf & Ag, Inc. 68214 11/01/2012 General Fund Operating Supplies 638.58 Shuttle Deposit <br />Check Total: 638.58 <br /> St. Anthony-New Brighton Comm. Svcs 68215 11/01/2012 Recreation Fund Professional Services 717.50 Old Log Theatre Trip <br />Check Total: 717.50 <br /> Stantec Consulting Services Inc. 68216 11/01/2012 Recreation Donations Other Improvements 2,350.00 Central Park Storm Water Improvements <br />AP-Checks for Approval (11/13/2012 - 9:47 AM)Page 37