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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />EMCOM-006424 <br />EMCOM-006438 <br />EMCOM-006453 <br />RISK -001882 <br />25558 25 <br />102017 <br />25559 38 <br />469966 <br />469966 <br />469966 <br />25560 164 <br />3232142 <br />25561 19 <br />74998 <br />25562 60 <br />2277524-09 <br />2277524-09 <br />25563 61 <br />7080508 <br />7090508 <br />25564 144 <br />2017 <br />25565 79 <br />OCT1230252017 <br />25566 12 <br />17-131 <br />25567 10 <br />0000496470 <br />25568 155 <br />42436 <br />September Fleet Support <br />September 911 Dispatch Services <br />September CAD Services <br />Insurance Processing Fee <br />County of Ramsey <br />Halloween - Food License <br />Croix Oil Company Inc. <br />September Fuel <br />September Fuel <br />September Fuel <br />Dalco Enterprises Inc <br />Paper Towels <br />Ehlers and Associates Inc <br />Consulting Services <br />G & K Services Inc <br />September Uniforms <br />September Uniforms <br />Gopher State One Call <br />August Locates <br />September Locates <br />Total for Check Number 25557: <br />10/24/2017 <br />Total for Check Number 25558: <br />10/24/2017 <br />Total for Check Number 25559: <br />10/24/2017 <br />Total for Check Number 25560: <br />10/24/2017 <br />Total for Check Number 25561: <br />10/24/2017 <br />Total for Check Number 25562: <br />10/24/2017 <br />Total for Check Number 25563: <br />International City/County Management Ass 10/24/2017 <br />ICMA Renewal - Heather <br />Total for Check Number 25564: <br />Minnesota Department of Labor & Industry 10/24/2017 <br />3Q2017 Surcharge Report <br />North Suburban Access Corporation <br />3Q Webstreaming & Archiving <br />On Site Sanitation Inc <br />Portable Restroom <br />Seven Corners Printing <br />3Q2017 Newsletter <br />Total for Check Number 25565: <br />10/24/2017 <br />Total for Check Number 25566: <br />10/24/2017 <br />Total for Check Number 25567: <br />10/24/2017 <br />6.24 <br />1,280.65 <br />258.44 <br />25.00 <br />3,585.89 <br />80.00 <br />80.00 <br />24.57 <br />114.67 <br />24.58 <br />163.82 <br />111.06 <br />111.06 <br />117.50 <br />117.50 <br />45.88 <br />45.88 <br />91.76 <br />28.35 <br />45.90 <br />74.25 <br />783.24 <br />783.24 <br />136.70 <br />136.70 <br />777.93 <br />777.93 <br />175.76 <br />175.76 <br />643.00 <br />AP Checks by Date - Detail by Check Date (10/19/2017 3:13 PM) Page 2 <br />