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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,915.00Total for Check Number 51805: <br />10244 COMCAST BUSINESS INC 05/19/202351806 <br />172344324 May Service 495.01 <br /> 495.01Total for Check Number 51806: <br />10511 CUSTOM TRUCK ONE SOURCE 05/19/202351807 <br />2023002122870 Toolbox Bracket #85603 41.00 <br /> 41.00Total for Check Number 51807: <br />0841 EHLERS & ASSOCIATES INC.05/19/202351808 <br />93996 April Services 825.00 <br /> 825.00Total for Check Number 51808: <br />IDAI IDEAL ADVERTISING INC 05/19/202351809 <br />54576 Staff & Youth Sports Shirts 2,452.50 <br /> 2,452.50Total for Check Number 51809: <br />1297 IIA LIFTING SERVICES INC 05/19/202351810 <br />IND163213 Equip Inspection #85211 357.88 <br />IND163213 Equip Inspection Tripod 357.89 <br /> 715.77Total for Check Number 51810: <br />1055 KODIAK POWER SYSTEMS INC 05/19/202351811 <br />KPS1266 Fuel Testing: Lift #11 & Lift #8 1,150.00 <br />KPS1266 Fuel Testing: Booster 575.00 <br /> 1,725.00Total for Check Number 51811: <br />0422 MINNESOTA POLLUTION CONTROL AGENCY05/19/202351812 <br />2023-3223 Wastewater Operator Certificate ID: 3223 45.00 <br /> 45.00Total for Check Number 51812: <br />0155 OFFICE OF MN IT SERVICES 05/19/202351813 <br />W23040570 April Phones 750.32 <br /> 750.32Total for Check Number 51813: <br />UB*00649 OPENDOOR PROPERTY J LLC 05/19/202351814 <br />Refund Check 013131-000, 4485 Arden View Court 142.42 <br /> 142.42Total for Check Number 51814: <br />1208 PREMIUM WATERS INC 05/19/202351815 <br />610207-04-23 April Water 29.76 <br />613317-04-23 April Water 83.33 <br /> 113.09Total for Check Number 51815: <br />0811 RAMSEY COUNTY 05/19/202351816 <br />FLEET-000808 Fuel Purchase-April 2,911.91 <br /> 2,911.91Total for Check Number 51816: <br />10354 ST. PAUL PIONEER PRESS 05/19/202351817 <br />0423572589 PC 22-025 #687 4/20-4/26 80.36 <br />Page 2AP Checks by Date - Detail by Check Date (6/6/2023 3:05 PM)