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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> ACH CANON Canon Financial Services Inc. 05/22/2020 <br /> 21418064 Copier June 215.07 <br /> 21418064 Copier June 1,218.76 <br /> Total for this ACH Check for Vendor CANON: 1,433.83 <br /> 49313 UB*00371 Cory Andrews 05/22/2020 <br /> 001772-000 Refund Check 001772-000,1961 Edgewater Av 14.41 <br /> Total for Check Number 49313: 14.41 <br /> 49314 AMPU APWA 05/22/2020 <br /> 834296-0520 Membership Renewal thru 7/31/2021 260.00 <br /> Total for Check Number 49314: 260.00 <br /> 49315 0131 Beisswenger's Do It Best 05/22/2020 <br /> 295628 Supplies 3.49 <br /> 296316 Supplies 24.56 <br /> 297088 Supplies 59.99 <br /> Total for Check Number 49315: 88.04 <br /> 49316 0719 City of St.Paul 05/22/2020 <br /> IN40926 Asphalt-April 527.92 <br /> Total for Check Number 49316: 527.92 <br /> 49317 1033 Comcast 05/22/2020 <br /> 44271.0620 Service 5/21-6/20 6.60 <br /> Total for Check Number 49317: 6.60 <br /> 49318 0600 NCPERS Group Life Ins 05/22/2020 <br /> 315800062020 June Insurance 64.00 <br /> Total for Check Number 49318: 64.00 <br /> 49319 0155 Office of MN IT Services 05/22/2020 <br /> W20040587 April Phones 736.14 <br /> Total for Check Number 49319: 736.14 <br /> 49320 AR-Park Park Construction Company 05/22/2020 <br /> GE 2017-00611 Escrow Refund:GE2017-00611,4200 Round La 17,108.61 <br /> Total for Check Number 49320: 17,108.61 <br /> 49321 0811 Ramsey County 05/22/2020 <br /> FLEET-000553 Fuel-April 1,646.02 <br /> FLEET-000557 Parts&Services-March 1,917.93 <br /> FLEET-000557 Parts&Services-March 5,895.00 <br /> FLEET-000560 Parts&Services-April 990.00 <br /> FLEET-000560 Parts&Services-April 2,624.91 <br /> SHRFL-001880 Sheriff Service-May I11,426.64 <br /> Total for Check Number 49321: 124,500.50 <br /> 49322 6748 Reliance Standard 05/22/2020 <br /> 15493 8.0620 June Insurance 1,679.77 <br /> Total for Check Number 49322: 15679.77 <br /> AP Checks by Date-Detail by Check Date(6/15/2020 1:56 PM) Page 2 <br />