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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 2,352.00Total for this ACH Check for Vendor TOII: <br />0600 315800-NCPERS Minnesota 08/19/201645968 <br />3158816 July 2016 Payroll Deductions July 2016 Payroll Deductions 64.00 <br /> 64.00Total for Check Number 45968: <br />0719 City of St. Paul 08/19/201645969 <br />IN00016935 June 2016 Asphalt Mix June 2016 Asphalt Mix 262.25 <br /> 262.25Total for Check Number 45969: <br />HEPC Hewlett Packard Company 08/19/201645970 <br />57452404 Technology Supplies-Finance Technology Supplies-Finance 127.49 <br />57461641 Technology Supplies-PW Technology Supplies-PW 1,095.37 <br /> 1,222.86Total for Check Number 45970: <br />0916 Lakes Country Service Coop 08/19/201645971 <br />CI073HA-0916 September 2016 Premium September 2016 Premium 5,054.50 <br />CI073HB7-0916 September 2016 Premium September 2016 Premium 986.00 <br />CI073HB7-0916 September 2016 Premium September 2016 Premium 1,972.00 <br />CI073HE1-0916 September 2016 Premium September 2016 Premium 403.00 <br />CI073HE1-0916 September 2016 Premium September 2016 Premium 403.00 <br /> 8,818.50Total for Check Number 45971: <br />0022 Thomas Mikacevich 08/19/201645972 <br />08152016-TM Uniform Reimbursement Uniform Reimbursement 86.97 <br /> 86.97Total for Check Number 45972: <br />2279 Norms Tire Sales, Inc.08/19/201645973 <br />5005 Unit # 213 Supplies Unit # 213 Supplies 512.76 <br /> 512.76Total for Check Number 45973: <br />1074 Precision Landscape & Tree 08/19/201645974 <br />5840 Cottonwood Tree Pruning Cottonwood Tree Pruning 196.69 <br /> 196.69Total for Check Number 45974: <br />1208 Premium Waters, Inc 08/19/201645975 <br />610207-07-16 July 2016 City Hall Supplies July 2016 City Hall Supplies 192.13 <br />613317-07-16 July 2016 City Hall Supplies 91.68 <br /> 283.81Total for Check Number 45975: <br />0811 Ramsey County 08/19/201645976 <br />FLEET-000069 May 2016 Fuel Expenses May 2016 Fuel Expenses 2,235.91 <br />FLEET-000070 June 2016 Fuel Expenses June 2016 Fuel Expenses 2,931.33 <br /> 5,167.24Total for Check Number 45976: <br />1193 SelectAccount 08/19/201645977 <br />1156274 August 2016 Participant Fees August 2016 Participant Fees 33.76 <br /> 33.76Total for Check Number 45977: <br />0327 Staples Business Advantage 08/19/201645978 <br />3308976478 Office Supplies 78.56 <br />3309144671 Office Supplies Office Supplies 82.79 <br />Page 6AP Checks by Date - Detail by Check Date (8/26/2016 6:02 AM)