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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 28.00Total for Check Number 45723: <br />4999 Hirshfield's Paint Mfg., Inc.05/27/201645724 <br />111456 Atheltic Field Paint Atheltic Field Paint 1,312.50 <br /> 1,312.50Total for Check Number 45724: <br />6469 Hunt, Shacara 05/27/201645725 <br />05102016-SH 4th Grade Track Refund 4th Grade Track Refund 50.00 <br /> 50.00Total for Check Number 45725: <br />IDAI Ideal Advertising, Inc 05/27/201645726 <br />40481 TShirts TShirts 166.50 <br /> 166.50Total for Check Number 45726: <br />0390 INT'L Union Operating Engineers-Union Dues05/27/201645727 <br />05052016-INT May 2016 Union Dues May 2016 Union Dues 268.00 <br /> 268.00Total for Check Number 45727: <br />1048 ISD 621 - Mounds View Community Education05/27/201645728 <br />1507-0052 4/20-5/25 Faciliyt Rentals 4/20-5/25 Faciliyt Rentals 24.75 <br /> 24.75Total for Check Number 45728: <br />4746 Johnson, Sara 05/27/201645729 <br />05232016-SJ Refund Summer Soccer Refund Summer Soccer 70.00 <br /> 70.00Total for Check Number 45729: <br />1058 MIDC Enterprises 05/27/201645730 <br />I0037874 PW Supplies PW Supplies 42.75 <br /> 42.75Total for Check Number 45730: <br />6847 Northern Investments 05/27/201645731 <br />2015-00328 GE 2015-00328 Escrow Refund GE 2015-00328 Escrow Refund 3,675.00 <br /> 3,675.00Total for Check Number 45731: <br />1074 Precision Landscape & Tree 05/27/201645732 <br />2608 Stump Grinding Stump Grinding 250.00 <br /> 250.00Total for Check Number 45732: <br />1208 Premium Waters, Inc 05/27/201645733 <br />610207-04-16 City Hall Supplies-April 2016 City Hall Supplies-April 2016 52.43 <br />613317-04-16 City Hall Supplies-April 2016 City Hall Supplies-April 2016 133.33 <br /> 185.76Total for Check Number 45733: <br />0811 Ramsey County 05/27/201645734 <br />EMCOM-005103 April 2016 Fleet Support Fee April 2016 CAD Services 24.96 <br />EMCOM-005148 April 2016 911 Dispatch April 2016 CAD Services 4,719.13 <br />EMCOM-005163 April 2016 CAD Services April 2016 CAD Services 929.23 <br /> 5,673.32Total for Check Number 45734: <br />6748 Reliance Standard 05/27/201645735 <br />GL154938-0616 June 2016 Premium June 2016 Premium 1,583.27 <br />Page 4AP Checks by Date - Detail by Check Date (6/9/2016 11:48 AM)