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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 335.58Total for Check Number 49280: <br />1058 MIDC Enterprises Inc.05/01/202049281 <br />10044711 Supplies 101.77 <br /> 101.77Total for Check Number 49281: <br />0155 Office of MN IT Services 05/01/202049282 <br />W20030581 March Phones 736.58 <br /> 736.58Total for Check Number 49282: <br />1074 Precision Landscape & Tree Inc.05/01/202049283 <br />81050 Tree Removal 2/3/20 3,200.00 <br /> 3,200.00Total for Check Number 49283: <br />3100 Provident Life and Accident Ins Co 05/01/202049284 <br />E0471136.0420 April Insurance 39.02 <br /> 39.02Total for Check Number 49284: <br />0811 Ramsey County 05/01/202049285 <br />FLEET-000549 March Fuel 1,907.03 <br />PRK-001738 Q1 2020 Soil & Water Inspections 1,642.93 <br />PRK-001738 Q1 2020 Soil & Water Inspections 131.60 <br />PUBW-018595 Q1 2020 Brine Purchase 854.95 <br />PUBW-018604 Q1 2020 Salt Purchase 14,237.00 <br />PUBW-018606 Rock Purchase-January 365.40 <br /> 19,138.91Total for Check Number 49285: <br />2785 Ramsey County Environmental Health 05/01/202049286 <br />596429 Hazardous Waste License Renewal 91.00 <br /> 91.00Total for Check Number 49286: <br />6748 Reliance Standard 05/01/202049287 <br />GL154938-0520 May Insurance 1,636.06 <br /> 1,636.06Total for Check Number 49287: <br />6225 Sand Creek EAP LLC 05/01/202049288 <br />SDC1102-IN PW Org Development 3/23 295.00 <br /> 295.00Total for Check Number 49288: <br />5576 Schindler Elevator Corp.05/01/202049289 <br />8105329411 annual elevator inspection 1,040.55 <br /> 1,040.55Total for Check Number 49289: <br />10217 Sonic Window Washing LLC 05/01/202049290 <br />3308 Window Washing 799.00 <br /> 799.00Total for Check Number 49290: <br />3099 Tri-State Bobcat, Inc.-Little Canada 05/01/202049291 <br />A70267 Window Guard 872.74 <br />E28200 Tiller Rental-Community Gardens 330.00 <br />Page 5AP Checks by Date - Detail by Check Date (5/4/2020 3:20 PM)