Laserfiche WebLink
Check Number Check Date Fund Name Account Name Vendor Name Invoice Desc. Amount <br />73584 05/O1/2014 General Fund <br />0 OS/O1/2014 General Fund <br />73600 05/O1/2014 General Fund <br />73605 05/O1/2014 General Fund <br />73614 05/O1/2014 General Fund <br />0 OS/O1/2014 General Fund <br />73634 05/O1/2014 General Fund <br />0 <br />0 <br />0 <br />0 <br />04/29/2014 General Fund <br />04/29/2014 General Fund <br />04/29/2014 General Fund <br />05/O1/2014 General Fund <br />73608 05/O1/2014 General Fund <br />73632 05/O1/2014 General Fund <br />73632 OS/O1/2014 General Fund <br />73632 05/O1/2014 General Fund <br />73632 OS/O1/2014 General Fund <br />0 04/29/2014 General Fund <br />0 04/29/2014 General Fund <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies City Garage <br />PERA Employee Ded <br />PERA Employer Share <br />PERA Employer Share <br />Postage <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />State Income Tax <br />State Income Tax <br />Op Supplies - City Hall Total: 39.98 <br />Batteries Plus Bulbs Lithium Coin Battery 2.49 <br />City of St. Paul Paper 510.00 <br />Impressive Print Invoice Paper 365.00 <br />Martin Marietta Materials Inc 1/4 W Chips 590.70 <br />Modern Marketing Fingerprint Supplies 265.94 <br />Steve Zweber Internet, Weather Monitar Expenses F 76.83 <br />Operating Supplies Total: 1,810.96 <br />Trio Supply Company Roll To�vels 194.83 <br />Operating Supplies City Garage Total: 194.83 <br />PERA-Non Bank PR Batch 00003.04.2014 Pera Emplo: 22,819.59 <br />PERA Employee Ded Total: 22,819.59 <br />PERA-Non Bank PR Batch 00003.04.2014 Pera additio 940.45 <br />PERA-Non Bank PR Batch 00003.04.2014 Pera Emplo: 31,290.56 <br />PERA Employer Share Total: 32,231.01 <br />Pimey Bowes - Non Bank April Postage 3,000.00 <br />Postage Total: 3,000.00 <br />Metropolitan Courier Carp. Courier Service 753.00 <br />Sheila Stowell City Council Meeting Minutes 193.75 <br />Sheila Stowell Mileage Reimbursement 4.87 <br />Sheila Stowell PWET Meeting Minutes 218.75 <br />Sheila Stowell Mileage Reimbursement 4.87 <br />Professional Services Total: 1,175.24 <br />MN Dept of Revenue-Non Bank PR Batch 00003.04.2014 State Incom -62.46 <br />MN Dept of Revenue-Non Bank PR Batch 00003.04.2014 State Incom 12,531.21 <br />AP-Checks far Approval (5/7/2014 - 8:33 AM) Page 8 <br />