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Check No Check DateVendor NameVendor No Void Checks Check Amount <br />Invoice No ReferenceDescription <br />1024 Fluid Interiors 05/30/201443512 <br />32671 Storage Cabinets Storage Cabinets 3,010.89 <br />32672 Storage Cabinets Storage Cabinets 920.32 <br /> 3,931.21 0.00Total for Check Number 43512: <br />5679 Fobbe Contracting, Inc.05/30/201443513 <br />1671 Water Repair Water Repair 1,000.00 <br /> 1,000.00 0.00Total for Check Number 43513: <br />4470 GLTC Premium Payments 05/30/201443514 <br />1396479 June LT Care June LT Care 187.44 <br /> 187.44 0.00Total for Check Number 43514: <br />0192 Grainger, Inc 05/30/201443515 <br />9433768042 PW Parts PW Parts 25.71 <br /> 25.71 0.00Total for Check Number 43515: <br />5589 Independent Officials Association, LLC. 05/30/201443516 <br />1281 Rec Supplies Rec Supplies 546.00 <br /> 546.00 0.00Total for Check Number 43516: <br />0390 INT'L Union Operating Engineers-Union Dues05/30/201443517 <br />050614-IUOE May Union Dues May Union Dues 262.00 <br /> 262.00 0.00Total for Check Number 43517: <br />8080 Sonja Klingberg 05/30/201443518 <br />052314-SK May Mileage Reimbursement May Mileage Reimbursement 27.44 <br /> 27.44 0.00Total for Check Number 43518: <br />4460 Minnesota Battery LLC 05/30/201443519 <br />11947 Vehicle #402 Parts Vehicle #402 Parts 178.00 <br /> 178.00 0.00Total for Check Number 43519: <br />0155 Office of MN IT Services 05/30/201443520 <br />W14040673 April Phone Bill April Phone Bill 716.48 <br /> 716.48 0.00Total for Check Number 43520: <br />7064 Rotary Club of Arden Hills/Shoreview 05/30/201443521 <br />1218 Q2 Dues Q2 Dues 178.10 <br /> 178.10 0.00Total for Check Number 43521: <br />1193 SelectAccount 05/30/201443522 <br />050914-SA May Participant Fees May Participant Fees 42.20 <br /> 42.20 0.00Total for Check Number 43522: <br />1387 Standard Insurance Company 05/30/201443523 <br />051914-STAN June STD/LTD/Life Insurance June STD/LTD/Life Insurance 1,635.53 <br /> 1,635.53 0.00Total for Check Number 43523: <br />0336 T.A. Schifksy & Sons, Inc.05/30/201443524 <br />56361 Asphalt Asphalt 113.43 <br />Page 3AP Checks by Date - Detail by Check Date (6/5/2014 1:21 PM)