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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />5576 Schindler Elevator Corp.05/11/201847511 <br />8104789132 Annual Elevator Inspection Annual Elevator Inspection 1,048.08 <br /> 1,048.08Total for Check Number 47511: <br />5704 St. Paul - Ramsey County Public Health Department05/11/201847512 <br />314982 License Fee License Fee 90.00 <br /> 90.00Total for Check Number 47512: <br />0925 T-Mobile 05/11/201847513 <br />05222018-TMobil April Expenses April Expenses 28.70 <br /> 28.70Total for Check Number 47513: <br />7402 Markas Welke 05/11/201847514 <br />04242018-MWelke Recreation Refund Recreation Refund 55.00 <br /> 55.00Total for Check Number 47514: <br />nscc North Suburban Communications Commission05/11/201847515 <br />2018-501 2018 City Contribution 2018 City Contribution 23,530.77 <br /> 23,530.77Total for Check Number 47515: <br />0811 Ramsey County 05/11/201847516 <br />PUBW-016982 Jan-Mar 2018 Salt Purchase Jan-Mar 2018 Salt Purchase 35,878.77 <br />SHRFL-001691 April 2018 Expenses & 2017 Credit April 2018 Expenses & 2017 Credit -58,204.00 <br />SHRFL-001691 April 2018 Expenses & 2017 Credit April 2018 Expenses & 2017 Credit -9,766.00 <br />SHRFL-001691 April 2018 Expenses & 2017 Credit April 2018 Expenses & 2017 Credit -9,061.00 <br />SHRFL-001691 April 2018 Expenses & 2017 Credit April 2018 Expenses & 2017 Credit -1,113.48 <br />SHRFL-001691 April 2018 Expenses & 2017 Credit April 2018 Expenses & 2017 Credit 99,397.96 <br /> 57,132.25Total for Check Number 47516: <br />0282 Republic Services #899 05/11/201847517 <br />0899-003209460 April Recycling Charges April Recycling Charges 7,643.88 <br /> 7,643.88Total for Check Number 47517: <br /> 350,120.76Total for 5/11/2018: <br />Report Total (91 checks): 574,811.04 <br />Page 10AP Checks by Date - Detail by Check Date (5/10/2018 7:28 AM)