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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0176 Frattallone's Hardware, Inc.07/23/201544892 <br />065297-A City Hall Supplies City Hall Supplies 435.75 <br />065660-A City Hall Supplies City Hall Supplies 8.76 <br /> 444.51Total for Check Number 44892: <br />0390 INT'L Union Operating Engineers-Union Dues07/23/201544893 <br />07012015-INT July 2015 Union Dues July 2015 Union Dues 268.00 <br /> 268.00Total for Check Number 44893: <br />0147 ISD 621-Mounds View Community Ed 07/23/201544894 <br />5977 June 2015 Facility Rental June 2015 Facility Rental 41.85 <br /> 41.85Total for Check Number 44894: <br />KEGC Kennedy & Graven 07/23/201544895 <br />AR200-00007 515 General Financial Services: Audit General Financial Services: Audit 171.00 <br /> 171.00Total for Check Number 44895: <br />0916 Lakes Country Service Coop 07/23/201544896 <br />CI073HA9-0815 August 2015 Health Insurance August 2015 Health Insurance 4,746.50 <br />CI073HB7-0815 August 2015 Health Insurance August 2015 Health Insurance 2,776.50 <br />CI073HE1-0815 August 2015 Health Insurance August 2015 Health Insurance 1,568.50 <br /> 9,091.50Total for Check Number 44896: <br />UB*00126 Kyung Lee 07/23/201544897 <br />Refund Check 98.00 <br /> 98.00Total for Check Number 44897: <br />0214 LTG Power Equipment 07/23/201544898 <br />173633 PW Parts Credit PW Parts Credit -500.00 <br />179419 PW Parts PW Parts 590.15 <br />182025 PW Parts PW Parts 37.36 <br />191571 PW Parts PW Parts 117.23 <br />191682 PW Parts PW Parts 259.87 <br />191765 PW Parts PW Parts 188.01 <br /> 692.62Total for Check Number 44898: <br />UB*00127 Scott & Cheryl Miles 07/23/201544899 <br />Refund Check 1,576.88 <br /> 1,576.88Total for Check Number 44899: <br />9455 Minnesota Pump Works 07/23/201544900 <br />7283 Sewer/Water Supplies Sewer/Water Supplies 492.50 <br />7283 Sewer/Water Supplies Sewer/Water Supplies 492.50 <br /> 985.00Total for Check Number 44900: <br />1208 Premium Waters, Inc 07/23/201544901 <br />610207-06-15 June 2015 City Hall Supplies June 2015 City Hall Supplies 70.38 <br />613317-06-15 June 2015 City Hall Supplies June 2015 City Hall Supplies 97.68 <br /> 168.06Total for Check Number 44901: <br />0811 Ramsey County 07/23/201544902 <br />PUBW-014633 May 2015 Repair & Parts Expenses May 2015 Repair & Parts Expenses 1,760.98 <br />Page 6AP Checks by Date - Detail by Check Date (7/23/2015 6:31 AM)