Laserfiche WebLink
Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,000.00Total for Check Number 44725: <br />UB*00121 Monday Inc 05/29/201544726 <br />Refund Check 18.06 <br /> 18.06Total for Check Number 44726: <br />0922 North Suburban Access Corporation 05/29/201544727 <br />15-033 Q1 2015 Web Streaming Q1 2015 Web Streaming 696.54 <br /> 696.54Total for Check Number 44727: <br />2151 Ramsey Conservation District 05/29/201544728 <br />42815AE Q1 2015 GE Inspections-2013-00270 Q1 2015 Grading & Erosion Inspections 72.30 <br />42815AE Q1 2015 GE Inspections-1501 Arden View Drive Q1 2015 Grading & Erosion Inspections 72.29 <br />42815AE Q1 2015 GE Inspections-2014-00889 Q1 2015 Grading & Erosion Inspections 72.30 <br />42815AE Q1 2015 GE Inspections-2014-00933 Q1 2015 Grading & Erosion Inspections 54.23 <br />42815AE Q1 2015 GE Inspections-2013-00312 Q1 2015 Grading & Erosion Inspections 72.30 <br />42815AE Q1 2015 GE Inspections-2012-00677 Q1 2015 Grading & Erosion Inspections 54.23 <br /> 397.65Total for Check Number 44728: <br />0335 Scherer Bros. Lumber Co.05/29/201544729 <br />41296375 Park Supplies Park Supplies 56.50 <br /> 56.50Total for Check Number 44729: <br />5576 Schindler Elevator Corp.05/29/201544730 <br />8103999026 2015 Elevator Maintenance 2015 Elevator Maintenance 948.48 <br /> 948.48Total for Check Number 44730: <br />0327 Staples Business Advantage 05/29/201544731 <br />3259529427 Office Supplies Office Supplies 32.97 <br /> 32.97Total for Check Number 44731: <br />UB*00122 Ed & Pam Stone 05/29/201544732 <br />Refund Check 93.25 <br /> 93.25Total for Check Number 44732: <br />8651 T-Ray Construction Co 05/29/201544733 <br />05272015-TRC ROW #2014-00030 Refund ROW #2014-00030 Refund 1,000.00 <br /> 1,000.00Total for Check Number 44733: <br />2218 Telcom Construction Inc 05/29/201544734 <br />05272015-TC ROW#2014-00072 Refund ROW#2014-00072 Refund 1,000.00 <br /> 1,000.00Total for Check Number 44734: <br />1300 UniFirst Corporation 05/29/201544735 <br />090 0251658 May 2015 Mat Service May 2015 Mat Service 78.60 <br /> 78.60Total for Check Number 44735: <br />12151 Universal Services Telecommunication 05/29/201544736 <br />05272015-US ROW #2014-00061 Refund ROW #2014-00061 Refund 1,000.00 <br /> 1,000.00Total for Check Number 44736: <br />Page 3AP Checks by Date - Detail by Check Date (6/4/2015 9:28 AM)