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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 260.00Total for Check Number 45682: <br />7025 On Site Sanitation 05/13/201645683 <br />0000234167 Restroom Rental Fees Restroom Rental Fees 118.71 <br />0000236190 Restroom Rental Fees Restroom Rental Fees 70.00 <br />0000238747 Restroom Rental Fees Restroom Rental Fees 20.36 <br />0000240971 Restroom Rental Fees Restroom Rental Fees 495.00 <br /> 704.07Total for Check Number 45683: <br />8032 Pace Analytical Field Svc 05/13/201645684 <br />12160330 March 2016 Drinking Water Expenses March 2016 Drinking Water Expenses 643.25 <br /> 643.25Total for Check Number 45684: <br />2151 Ramsey Conservation District 05/13/201645685 <br />41516AH Q1 2016 GE Inspections Q1 2016 GE Inspections 130.36 <br />41516AH Q1 2016 GE Inspections Q1 2016 GE Inspections 2,136.66 <br /> 2,267.02Total for Check Number 45685: <br />0811 Ramsey County 05/13/201645686 <br />PRRLG-001573 2016 Audit Reports 2016 Audit Reports 95.00 <br /> 95.00Total for Check Number 45686: <br />0327 Staples Business Advantage 05/13/201645687 <br />3299305555 Office Supplies Office Supplies 8.43 <br />3299425886 Office Supplies Office Supplies 12.49 <br />3299425888 Office Supplies Office Supplies 25.29 <br />3299654103 Office Supplies Office Supplies 11.49 <br />3299654114 Office Supplies Office Supplies 8.49 <br /> 66.19Total for Check Number 45687: <br />0336 T.A. Schifksy & Sons, Inc.05/13/201645688 <br />59528 April 2016 Asphalt April 2016 Asphalt 634.41 <br /> 634.41Total for Check Number 45688: <br />0576 TimeSaver Off Site Secretarial 05/13/201645689 <br />M22039 EDA/JDA/CC/P&Z Meetings EDA/JDA/CC/P&Z Meetings 150.25 <br />M22039 EDA/JDA/CC/P&Z Meetings EDA/JDA/CC/P&Z Meetings 136.00 <br />M22039 EDA/JDA/CC/P&Z Meetings EDA/JDA/CC/P&Z Meetings 325.00 <br />M22039 EDA/JDA/CC/P&Z Meetings EDA/JDA/CC/P&Z Meetings 320.25 <br /> 931.50Total for Check Number 45689: <br />0477 Trinity Lutheran 05/13/201645690 <br />1 Snowplow Parking Lot Snowplow Parking Lot 1,500.00 <br /> 1,500.00Total for Check Number 45690: <br />8023 Voss Lighting 05/13/201645691 <br />15283908-00 PW Supplies PW Supplies 211.00 <br />15283928-00 PW Supplies PW Supplies 633.00 <br /> 844.00Total for Check Number 45691: <br /> 105,639.26Total for 5/13/2016: <br />Page 9AP Checks by Date - Detail by Check Date (5/27/2016 8:57 AM)