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Check No Check DateVendor NameVendor No Void Checks Check Amount <br />Invoice No ReferenceDescription <br /> 10.00 0.00Total for this ACH Check for Vendor 5648: <br />6129 Fast Signs 04/08/2016ACH <br />204-42175 Vinyl Laminate-City Hall Front Desk Vinyl Laminate-City Hall Front Desk 102.50 <br /> 102.50 0.00Total for this ACH Check for Vendor 6129: <br />0600 315800-NCPERS Minnesota 04/08/201645604 <br />3158416 March 2016 Payroll Deductions March 2016 Payroll Deductions 64.00 <br /> 64.00 0.00Total for Check Number 45604: <br />6253 Boston Scientific Corporation 04/08/201645605 <br />04072016-15-001 PC 15-001 Escrow Release PC 15-001 Escrow Release 994.22 <br /> 994.22 0.00Total for Check Number 45605: <br />3646 Buell Consulting 04/08/201645606 <br />PC15-014 PC 15-014 Escrow Release PC 15-014 Escrow Release 280.32 <br /> 280.32 0.00Total for Check Number 45606: <br />CPF1 Central Pension Fund 04/08/201645607 <br />03312016-CPF March 2016 Contributions March 2016 Contributions 1,075.20 <br /> 1,075.20 0.00Total for Check Number 45607: <br />4470 GLTC Premium Payments 04/08/201645608 <br />10605-0416 April 2016 LTC Premiums April 2016 LTC Premiums 187.44 <br /> 187.44 0.00Total for Check Number 45608: <br />5554 Goodwill Easter Seals Attn Amy Hanson 04/08/201645609 <br />PC15-024 PC 15-024 Escrow Release PC 15-024 Escrow Release 2,062.00 <br /> 2,062.00 0.00Total for Check Number 45609: <br />0147 ISD 621-Mounds View Community Ed 04/08/201645610 <br />6291 Facility Rental Jan-Mar 2016 Facility Rental Jan-Mar 2016 183.15 <br /> 183.15 0.00Total for Check Number 45610: <br />1470 Mezzenga, Mike 04/08/201645611 <br />2014-00819 GE Permit 2014-00819 Escrow Release GE Permit 2014-00819 Escrow Release 3,202.65 <br /> 3,202.65 0.00Total for Check Number 45611: <br />MWAC Midwest Asphalt Corporation 04/08/201645612 <br />2012-00677 GE Permit 2012-00677 Escrow Release GE Permit 2012-00677 Escrow Release 1,235.23 <br /> 1,235.23 0.00Total for Check Number 45612: <br />3100 Provident Life and Accident Ins Co 04/08/201645613 <br />9672443-0316 March 2016 UNUM Payment March 2016 UNUM Payment 85.10 <br /> 85.10 0.00Total for Check Number 45613: <br />0811 Ramsey County 04/08/201645614 <br />PHEH-041106 2016 Hazardous Waste Fee 2016 Hazardous Waste Fee 87.00 <br /> 87.00 0.00Total for Check Number 45614: <br />Page 4AP Checks by Date - Detail by Check Date (4/8/2016 7:59 AM)