Laserfiche WebLink
Check No Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />27431 7 Waste Management Inc 05/25/2021 <br />8852895-0500-4 June Public Works 462.94 <br />Total for Check Number 27431: 46294 <br />27432 74 Xcel Energy OS/25/2021 <br />730141626 Larpenteur Bridge Lights 29.92 <br />730210632 2430 Larpenteur Avenue W 15A5 <br />730288000 April Street Lighting 419.06 <br />730524177 Larpenteur Avenue 42.39 <br />730665098 1891 Walnut Street 134.66 <br />730665098 1795 Eustis Street 62.08 <br />730665098 1891 Walnut Street 80.83 <br />730666536 1917 Walnut Street 35.65 <br />730666536 1885 Fulham Street 28.42 <br />730666536 1885 Fulham Street 29.37 <br />730666536 1917 Walnut Street 35.66 <br />Total for Check Number 27432: 913.49 <br />27433 329 Atlas Roofing, Inc. 05/25/2021 <br />051821 City Hall Roof Repair 925.00 <br />Total for Check Number 27433: 925.00 <br />27434 2 City of St Paul 05/25/2021 <br />IN45442 Fulham St Ped Light Repair 150.00 <br />Total for Check Number 27434: 150.00 <br />27435 25 County of Ramsey 05/25/2021 <br />PUBW-019179 1Q21 Snow Plowing 69267,79 <br />Total for Check Number 27435: 6,267.79 <br />27436 330 Bill Koncar 05/25/2021 <br />062021 Music for June Event 150.00 <br />Total for Check Number 27436: 150.00 <br />27437 10 On Site Sanitation Inc 05/25/2021 <br />0001126071 5/15-6/11 Park Restroom 218.00 <br />Total for Check Number 27437: 218.00 <br />Total for 5/25/2021: 76>681.69 <br />Report Total (26 checks): 899543,56 <br />AP Checks by Date -Detail by Check Date (5/21/2021 1:44 PM) Page 3 <br />