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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 8.44Total for Check Number 50020: <br />0719 CITY OF ST PAUL 04/23/202150021 <br />IN44990 Asphalt Purchase-March 269.26 <br /> 269.26Total for Check Number 50021: <br />10244 COMCAST BUSINESS INC 04/23/202150022 <br />120312437 Service 4/1-4/30 497.93 <br /> 497.93Total for Check Number 50022: <br />AR-EXPE EXPEDITE THE DIEHL 04/23/202150023 <br />PC 19-008 Escrow Refund PC 19-008, 1313 W County Rd E 839.25 <br /> 839.25Total for Check Number 50023: <br />1193 FURTHER INC 04/23/202150024 <br />15662336 Participant Fees-April 41.25 <br /> 41.25Total for Check Number 50024: <br />UB*00466 Vicki Haupt 04/23/202150025 <br />Refund Check 002605-000, 3327 Katie Lane 50.52 <br /> 50.52Total for Check Number 50025: <br />4999 HIRSHFIELD'S PAINT MFG INC 04/23/202150026 <br />0009670-IN Field Striping 1,581.30 <br /> 1,581.30Total for Check Number 50026: <br />0390 INT'L UNION OPERATING ENGINEERS-UNION DUES04/23/202150027 <br />1200.0421 April Dues 280.00 <br /> 280.00Total for Check Number 50027: <br />0222 LEAGUE OF MINNESOTA CITIES 04/23/202150028 <br />340438 2021 Stormwater Coalition 780.00 <br /> 780.00Total for Check Number 50028: <br />0155 OFFICE OF MN IT SERVICES 04/23/202150029 <br />W21030586 March Phones 736.14 <br /> 736.14Total for Check Number 50029: <br />1208 PREMIUM WATERS INC 04/23/202150030 <br />610207-03-21 March Water 9.99 <br />613317-03-21 March Water 66.96 <br /> 76.95Total for Check Number 50030: <br />0811 RAMSEY COUNTY 04/23/202150031 <br />FLEET-000630 March Fuel 1,915.33 <br />PRK-001914 Q1 2021 Inspections 1,421.16 <br /> 3,336.49Total for Check Number 50031: <br />6748 RELIANCE STANDARD 04/23/202150032 <br />GL154938.0521 May Insurance 1,393.54 <br />Page 3AP Checks by Date - Detail by Check Date (5/3/2021 11:19 AM)