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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 339.40Total for Check Number 45702: <br />7056 Master Electric Co. Inc.05/20/201645703 <br />SD14307 Electrical Wiring Electrical Wiring 3,585.49 <br /> 3,585.49Total for Check Number 45703: <br />0022 Thomas Mikacevich 05/20/201645704 <br />05132016-TM Uniform Allowance Uniform Allowance 139.74 <br /> 139.74Total for Check Number 45704: <br />0257 Minnesota Dept. of Health 05/20/201645705 <br />05312016-MDH DSchifsky Water Operator DSchifsky Water Operator 23.00 <br /> 23.00Total for Check Number 45705: <br />0266 Minnesota Recreation & Park Assn.05/20/201645706 <br />05132016-MRPA 2016 Adult Softball League Fees 2016 Adult Softball League Fees 374.00 <br /> 374.00Total for Check Number 45706: <br />3100 Provident Life and Accident Ins Co 05/20/201645707 <br />9672443-0416 April 2016 UNUM Payment April 2016 UNUM Payment 85.10 <br /> 85.10Total for Check Number 45707: <br />0811 Ramsey County 05/20/201645708 <br />FLEET-000016 January 2016 Fuel January 2016 Fuel 2,446.72 <br />FLEET-000017 February 2016 Fuel January 2016 Fuel 2,205.17 <br />FLEET-000018 March 2016 Fuel March 2016 Fuel 1,750.49 <br /> 6,402.38Total for Check Number 45708: <br />5606 Darien Schifsky 05/20/201645709 <br />05132016-DS March 2016 Expense Reimbursement March 2016 Expense Reimbursement 51.00 <br /> 51.00Total for Check Number 45709: <br />5576 Schindler Elevator Corp.05/20/201645710 <br />8104264943 Elevator Inspection Elevator Inspection 981.36 <br /> 981.36Total for Check Number 45710: <br />0327 Staples Business Advantage 05/20/201645711 <br />3299778966 Office Supplies Office Supplies 482.33 <br />3299853763 Office Supplies Office Supplies 25.99 <br />3299922264 Office Supplies Office Supplies 23.27 <br />3299922265 Office Supplies Office Supplies 12.65 <br />3300153871 Office Supplies Office Supplies 51.98 <br /> 596.22Total for Check Number 45711: <br />0925 T-Mobile 05/20/201645712 <br />052216-TMobile April 2016 Tablet Charges April 2016 Tablet Charges 388.61 <br /> 388.61Total for Check Number 45712: <br />8023 Voss Lighting 05/20/201645713 <br />15283585-00 Parks Equipment Parks Equipment 166.50 <br />15283928-01 Parks Equipment Parks Equipment 211.00 <br />Page 12AP Checks by Date - Detail by Check Date (5/27/2016 8:57 AM)