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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 120.00Total for Check Number 46634: <br />CANON Canon Financial Services 05/25/201746635 <br />17305581 June 17 Rental June 17 Rental 214.42 <br />17305581 June 17 Rental June 17 Rental 1,215.08 <br /> 1,429.50Total for Check Number 46635: <br />0719 City of St. Paul 05/25/201746636 <br />IN00022058 Apr 17 Asphalt Mix Apr 17 Asphalt Mix 443.28 <br /> 443.28Total for Check Number 46636: <br />4862 Gilbert Mechanical Contractors 05/25/201746637 <br />2017-00424 Permit 2017-00424 Plan Review Fee Refund Permit 2017-00424 Plan Review Fee Refund 170.38 <br /> 170.38Total for Check Number 46637: <br />GFOA Government Finance Officers Association 05/25/201746638 <br />0188635S-17 GAAFR Review Newsletter GAAFR Review Newsletter 50.00 <br /> 50.00Total for Check Number 46638: <br />0390 INT'L Union Operating Engineers-Union Dues05/25/201746639 <br />05032017-INT May 17 Premium May 17 Premium 306.00 <br /> 306.00Total for Check Number 46639: <br />0778 MCFOA Region IV 05/25/201746640 <br />05162017-MCFOA Region 4 Training: Hanson & Trauba Region 4 Training: Hanson & Trauba 30.00 <br /> 30.00Total for Check Number 46640: <br />0266 Minnesota Recreation & Park Assn.05/25/201746641 <br />05232017-MRPA Adult Softball League Expenses Adult Softball League Expenses 308.00 <br /> 308.00Total for Check Number 46641: <br />1208 Premium Waters, Inc 05/25/201746642 <br />610207-04-17 April 2017 City Hall Expenses April 2017 City Hall Expenses 77.53 <br />613317-04-17 April 2017 City Hall Expenses April 2017 City Hall Expenses 100.23 <br /> 177.76Total for Check Number 46642: <br />0811 Ramsey County 05/25/201746643 <br />EMCOM-006024 Apr 17 Fleet Support Fee Apr 17 Fleet Support Fee 24.96 <br />EMCOM-006068 Apr 17 CAD Services Apr 17 911 Dispatch 945.34 <br />EMCOM-006083 Apr 17 911 Dispatch Apr 17 911 Dispatch 4,790.65 <br /> 5,760.95Total for Check Number 46643: <br />UB*00202 Scott & Tammy Reinke 05/25/201746644 <br />Refund Check 1,373.73 <br /> 1,373.73Total for Check Number 46644: <br />2149 RJ Ryan Construction Inc.05/25/201746645 <br />2015-00388 Escrow Refund 2015-00388 Escrow Refund 2015-00388 28,321.58 <br /> 28,321.58Total for Check Number 46645: <br />5576 Schindler Elevator Corp.05/25/201746646 <br />Page 6AP Checks by Date - Detail by Check Date (6/2/2017 9:22 AM)