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Check No Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />27420 192 Comcast Holdings Corporation 05/25/2021 <br />122320861 April Internet 413.00 <br />27421 238 <br />052021 <br />Costco Wholesale <br />Membership Renewal <br />Total for Check Number 27420: 413.00 <br />OS/25/2021 <br />Total for Check Number 27421: 120.00 <br />27422 25 County of Ramsey OS/25/2021 <br />EMCOM-009248 April Fleet Support 6.24 <br />EMCOM-009263 April 911 Dispatch Services 880.50 <br />EMCOM-009280 April CAD Services 120.61 <br />Total for Check Number 27422: 13007435 <br />27423 9 Genuine Parts Company Inc 05/25/2021 <br />052021 Truck Parts 106.36 <br />Total for Check Number 27423: 106.36 <br />27424 185 Lauderdale Certified Auto Repair Inc 05/25/2021 <br />052021 April Fuel 246.42 <br />052021 April Fuel 52.80 <br />052021 April Fuel 52.80 <br />Total for Check Number 27424: 35202 <br />27425 94 Minnesota Clerks & Finance Officers Assoc 05/25/2021 <br />052021 2021 Dues - HB, JB, MC 135.00 <br />Total for Check Number 27425: 135.00 <br />27426 10 On Site Sanitation Inc 05/25/2021 <br />0001122023 05/04/2021 - 05/14/2021 Park Portable Restroon 85.64 <br />Total for Check Number 27426: 85.64 <br />27427 37 Park Service Inc 05/25/2021 <br />Q010587 Truck Repairs 35.81 <br />Total for Check Number 27427: 35.81 <br />27428 5 Premium Waters Inc 05/25/2021 <br />619861-04-21 April Water Bottles 24.99 <br />Total for Check Number 27428: 24.99 <br />27429 135 St Paul Pioneer Press 05/25/2021 <br />0421572525 Publish Notice of Zoning Ordinance Amendmen 18.00 <br />0421572525 Publish Audited Financials 661.50 <br />0421572525 Seal Coating Bid Notice 54.00 <br />Total for Check Number 27429: 733.50 <br />27430 90 Verizon Wireless 05/25/2021 <br />9878787576 April Cell Phone 16.83 <br />9878787576 April Cell Phone 33.67 <br />9878787576 April Cell Phone 16.84 <br />Total for Check Number 27430: 67.34 <br />AP Checks by Date -Detail by Check Date (5/21/2021 1:44 PM) Page 2 <br />