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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,365.00Total for Check Number 44766: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 06/12/201544767 <br />06.15.2015 July 2015 PW Benefits July 2015 PW Benefits 1,200.00 <br />06152015 July 2015 PW Benefits July 2015 PW Benefits 8,480.00 <br /> 9,680.00Total for Check Number 44767: <br />IDAI Ideal Advertising, Inc 06/12/201544768 <br />38756 Youth/Adult Baseball Hats Youth/Adult Baseball Hats 402.50 <br /> 402.50Total for Check Number 44768: <br />0147 ISD 621-Mounds View Community Ed 06/12/201544769 <br />5893 April-May Facility Rental April-May Facility Rental 34.65 <br />5895 April-May Facility Rental April-May Facility Rental 71.25 <br /> 105.90Total for Check Number 44769: <br />1450 League of MN Cities Inc. Trust (SP) 06/12/201544770 <br />06112015-0614 June 2014 Payment June 2014 Payment 1,058.80 <br />06112015-Q115 Q1 2015 Payment June 2014 Payment 1,739.94 <br />06112015-Q215 Q2 2015 Payment June 2014 Payment 460.60 <br />06112015-Q414 Q4 2014 Payment June 2014 Payment 686.20 <br /> 3,945.54Total for Check Number 44770: <br />0257 Minnesota Dept. of Health 06/12/201544771 <br />06102015-JF Frid Water Supply Operator Renewal Frid Water Supply Operator Renewal 23.00 <br />06112015-AN Nowlan Water Supply Operator Renewal Frid Water Supply Operator Renewal 23.00 <br /> 46.00Total for Check Number 44771: <br />1330 MN CLN SERVICES LLC 06/12/201544772 <br />0515078 April 2015 Cleaning April 2015 Cleaning 614.25 <br />0615NN01 May 2015 Cleaning May 2015 Cleaning 1,478.75 <br /> 2,093.00Total for Check Number 44772: <br />0155 Office of MN IT Services 06/12/201544773 <br />W15040685 April 2015 Phone Bill April 2015 Phone Bill 717.42 <br /> 717.42Total for Check Number 44773: <br />7025 On Site Sanitation 06/12/201544774 <br />14427 June 2015 Restroom Rental June 2015 Restroom Rental 460.00 <br /> 460.00Total for Check Number 44774: <br />0811 Ramsey County 06/12/201544775 <br />PUBW-014584 April 2015 Fuel Purchase April 2015 Fuel Purchase 2,785.99 <br /> 2,785.99Total for Check Number 44775: <br />1387 Standard Insurance Company 06/12/201544776 <br />147490-0615 June 2015 STD/LTD/Life Insurance Premiums June 2015 STD/LTD/Life Insurance Premiums 1,572.66 <br /> 1,572.66Total for Check Number 44776: <br />0576 TimeSaver Off Site Secretarial 06/12/201544777 <br />M21309 CC/EDA/Plan Com Mtgs CC/EDA/Plan Com Mtgs 326.75 <br />M21309 CC/EDA/Plan Com Mtgs CC/EDA/Plan Com Mtgs 118.59 <br />Page 3AP Checks by Date - Detail by Check Date (6/25/2015 6:57 AM)