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last name acct 1 <br />base amount check number description <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />City of St. Paul <br />City of St. Paul <br />Bryan Rock Products, Inc. <br />Hardwood Creek Lumber, Inc. <br />Bluetarp Financial, Inc. <br />Bluetarp Financial, Inc. <br />Menards <br />CenturyLink <br />Wright -Hennepin Co-op Electric <br />Wright -Hennepin Co-op Electric <br />Xcel Energy <br />Craig Severson Construction <br />C.W. Houle, Inc. <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />Como Lube & Supplies, Inc. <br />Emergency Apparatus Maint. <br />L.T.G Power Equipment <br />L.T.G Power Equipment <br />League of MN Cities Ins Trust <br />Petty Cash - Tracy Thoma <br />Petty Cash - Tracy Thoma <br />Metro Sales Incorporated <br />Craig Severson Construction <br />Dalco, Inc. <br />Filtration Systems, Inc. <br />Home Depot Credit Services <br />Hugo Plumbing & Pump Service <br />Menards <br />Menards <br />Menards <br />Safe -Fast, Inc. <br />Nardini Fire Equipment Co <br />City of Roseville <br />Petty Cash - Tracy Thoma <br />League of MN Cities Ins Trust <br />CES Imaging <br />Medica <br />Lincoln National Life Ins Co <br />101-430-4133-000 <br />101-430-4134-000 <br />101-430-4224-000 <br />101-430-4224-000 <br />101-430-4229-000 <br />101-430-4229-000 <br />101-430-4240-000 <br />101-430-4240-000 <br />101-430-4240-000 <br />101-430-4385-000 <br />101-430-4385-000 <br />101-430-4385-000 <br />101-430-4385-000 <br />101-430-4410-000 <br />101-430-4421-000 <br />101-431-4131-000 <br />101-431-4133-000 <br />101-431-4133-000 <br />101-431-4134-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4363-000 <br />101-432-4200-000 <br />101-432-4200-000 <br />101-432-4200-000 <br />101-432-4211-000 <br />101-432-4211-000 <br />101-432-4211-000 <br />101-432-4211-000 <br />101-432-4211-000 <br />101-432-4211-000 <br />101-432-4211-000 <br />101-432-4211-000 <br />101-432-4211-000 <br />101-432-4300-000 <br />101-432-4321-000 <br />101-432-4322-000 <br />101-432-4361-000 <br />101-432-4410-000 <br />101-450-4131-000 <br />101-450-4133-000 <br />17.85 102420 Insurance Premiums <br />254.40 102342 Dental Insurance Premiums <br />2,489.38 102335 Asphalt Mix -11 38TN <br />683.45 102335 Asphalt Mix -4A 10.5TN <br />207.07 102326 Class 5 Gravel <br />123.60 102356 Wooden Stakes for Tree/Stump Work <br />26.96 102324 Good Year Whip Hose, Coupler, Fittings <br />79.99 102324 Air Hose Reel w/ Hose <br />28.26 102394 Angle Sash Brush, Paint Tray, Bronz Ball Valve <br />53.10 102331 Signal Phone <br />180.00 102429 September Electric <br />810.00 102429 September Electric <br />4,552.43 102430 Electric <br />375.00 102338 Repair Curb & Gutter, 6526 & 6532 Langer Lane <br />6,573.25 102329 2013 Surface Water Mgmt <br />423.44 102393 Health Insurance Premiums <br />15.05 102385 Disability Insurance Premiums <br />2.55 102420 Insurance Premiums <br />42.40 102342 Dental Insurance Premiums <br />65.00 102336 Grease Tubes <br />269.08 102349 #602 Repairs <br />1,082.08 102378 Tines, Clamp <br />84.45 102378 Blade Set <br />7,786.00 102308 Liability, Property, Auto, Umbrella, Bond Insurance <br />15.62 102402 Knives for Kitchen <br />6.74 102402 Timer for Testing <br />223.00 102395 Copier Maintenance Contract Ricoh MP 3500 <br />275.00 102338 Repair Leaking Window in NW Conference Room <br />193.80 102341 Floor Sweeper 1189 Main <br />454.34 102350 Filters <br />66.88 102363 Fan for Community Room <br />144.86 102364 Replaced Basket Strainer in Daycare Kitchen Sink <br />157.14 102394 Clear Poplar Boards, Hose, Swivel Adapter, Plug, Brad Nails <br />59.72 102394 Cleaning Solution, Dawn, Cascade <br />35.19 102394 Paint, Primer, Brush, Cover Replacements, Fan Decks <br />23.96 102408 Latex Gloves <br />579.80 102396 Fire Extinguisher Inspections <br />1,218.40 102334 October Phone <br />1.35 102402 Postage Due <br />38,754.00 102308 Liability, Property, Auto, Umbrella, Bond Insurance <br />80.00 102332 Sept Plotter/Scanner Maintenance <br />2,546.77 102393 Health Insurance Premiums <br />85.91 102385 Disability Insurance Premiums <br />AP - AP Checks by Account Number (10/2/2015) Page 3 of 7 <br />