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Check No Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />Total for Check Number 27573: 12,566.47 <br />27574 12 NineNorth 08/24/2021 <br />2021-151 <br />2021-151 <br />2021-151 <br />27575 10 <br />0001180066 <br />27576 5 <br />619861-07-21 <br />July Virtual Meeting Charges 65.00 <br />July Virtual Meeting Production; 346.00 <br />July Webstreaming & Archiving 27L50 <br />Total for Check Number 27574: <br />On Site Sanitation Inc 08/24/2021 <br />08/07/2021 - 09/03/2021 Park Portable Restroon <br />Total for Check Number 27575: <br />Premium Waters Inc 08/24/2021 <br />July Water Bottles <br />682.50 <br />218.00 <br />24.99 <br />Total for Check <br />Number <br />27576: <br />24.99 <br />27577 <br />131 <br />Safety Signs LLC <br />08/24/2021 <br />21002261 <br />Night to Unite Barricades <br />150.00 <br />Total for Check <br />Number <br />27577: <br />150.00 <br />27578 <br />80 <br />Sam's Club <br />08/24/2021 <br />082021 <br />Bottled Water for July Event <br />6.72 <br />Total for Check <br />Number <br />27578: <br />6.72 <br />27579 <br />135 <br />St Paul Pioneer Press <br />08/24/2021 <br />0721572525 <br />Publish Ordinance 21-05 <br />73.80 <br />Total for Check <br />Number <br />27579: <br />73.80 <br />27580 <br />81 <br />St Paul Regional Water Service <br />08/24/2021 <br />082021 <br />1885 Fulham St <br />47.66 <br />082021 <br />1915 Walnut St <br />20.52 <br />082021 <br />1891 Walnut St <br />67.73 <br />Total for Check <br />Number <br />27580: <br />135.91 <br />27581 <br />91 <br />Suburban Ace Hardware <br />08/24/2021 <br />082021 <br />Batteries <br />13.98 <br />Total for Check <br />Number <br />27581: <br />13.98 <br />27582 <br />90 <br />Verizon Wireless <br />08/24/2021 <br />9885257563 <br />July Cell Phone <br />29.33 <br />9885257563 <br />July Cell Phone <br />29.32 <br />9885257563 <br />July Cell Phone <br />58.64 <br />Total for Check <br />Number <br />27582: <br />117.29 <br />27583 <br />7 <br />Waste Management Inc <br />08/24/2021 <br />8933523-0500-5 <br />October Public Works <br />517.19 <br />Total for Check <br />Number <br />27583: <br />517.19 <br />27584 <br />74 <br />Xcel Energy <br />08/24/2021 <br />742052145 <br />Larpenteur Bridge Lights <br />29.70 <br />742101648 <br />2430 Larpenteur Avenue W <br />13.20 <br />742422957 <br />July Street Lighting <br />433.70 <br />AP Checks by <br />Date - Detail by Check <br />Date (8/19/2021 10:05 AM) <br />Page 5 <br />