Laserfiche WebLink
Accounts Payable <br />User: <br />Printed: <br />pang.silseth <br />5/24/2018 8:15 AM <br />Checks by Date - Summary by Check Date <br />Check No Check DateVendor NameVendor No Check Amount <br />0192 Grainger, Inc 05/18/2018 337.17ACH <br />0230 MTI Distributing Co.05/18/2018 253.16ACH <br />0285 Xcel Energy 05/18/2018 5,224.56ACH <br />0292 Oxygen Service Company, Inc.05/18/2018 45.60ACH <br />0319 City of Roseville 05/18/2018 624.99ACH <br />0320 Health Partners 05/18/2018 11,887.82ACH <br />0339 Ferguson Waterworks 2516 05/18/2018 570.13ACH <br />0382 ICMA Retirement Trust - 106944 05/18/2018 649.60ACH <br />0387 ICMA Retirement Trust- #302482 05/18/2018 901.35ACH <br />0549 Able Hose & Rubber 05/18/2018 205.08ACH <br />0576 TimeSaver Off Site Secretarial 05/18/2018 226.00ACH <br />0922 North Suburban Access Corporation 05/18/2018 257.40ACH <br />11025 Kyle Mork 05/18/2018 288.00ACH <br />11027 David Seeba 05/18/2018 288.00ACH <br />11030 Ted Jewell 05/18/2018 144.00ACH <br />11033 Aaron Walton 05/18/2018 144.00ACH <br />1110 Pitney Bowes 05/18/2018 633.86ACH <br />12018 Achieve Services 05/18/2018 32.50ACH <br />1330 MN CLN SERVICES LLC 05/18/2018 1,554.58ACH <br />1408 Supply Solutions 05/18/2018 231.37ACH <br />5596 Jamar Company 05/18/2018 505.30ACH <br />6129 Fast Signs 05/18/2018 66.06ACH <br />6239 Har Mar Lock & Service Center 05/18/2018 252.50ACH <br />7025 On Site Sanitation 05/18/2018 120.12ACH <br />7501 Kelly & Lemmons, P.A.05/18/2018 5,349.85ACH <br />8870 Chet's Shoes 05/18/2018 169.99ACH <br />ALPI Allegra Print & Imaging 05/18/2018 88.86ACH <br />MNLI Minnesota Native Landscapes, Inc 05/18/2018 450.00ACH <br />2597 AARP 05/18/2018 160.0047518 <br />AMPU APWA 05/18/2018 490.0047519 <br />11107 Gayle Bauman 05/18/2018 32.3147520 <br />0719 City of St. Paul 05/18/2018 543.5847521 <br />5383 Crysteel Truck Equipment 05/18/2018 7.7447522 <br />0841 Ehlers & Associates, Inc.05/18/2018 5,970.0047523 <br />0376 FSSolutions 05/18/2018 56.2547524 <br />11001 Michael Goldman 05/18/2018 25.0047525 <br />9045 Happy Feet Dance Company 05/18/2018 2,775.0047526 <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 05/18/2018 12,562.0047527 <br />IDAI Ideal Advertising, Inc 05/18/2018 435.0047528 <br />0390 INT'L Union Operating Engineers-Union Dues05/18/2018 310.5047529 <br />kegc Kennedy & Graven 05/18/2018 702.4247530 <br />0778 MCFOA Region IV 05/18/2018 45.0047531 <br />5443 Metro Products, Inc.05/18/2018 33.9747532 <br />0556 Minnesota City/County Mgmt. Assoc.05/18/2018 194.0047533 <br />0257 Minnesota Dept. of Health 05/18/2018 23.0047534 <br />6074 Norsk Concrete Construction, Inc.05/18/2018 1,750.0047535 <br />1208 Premium Waters, Inc 05/18/2018 116.2347536 <br />Page 1AP Checks by Date - Summary by Check Date (5/24/2018 8:15 AM)