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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />6047 Avesis Third Party Administrators, Inc 11/17/201646176 <br />1492393 Nov 16 Vision Premium Nov 16 Vision Premium 10.86 <br /> 10.86Total for Check Number 46176: <br />CPF1 Central Pension Fund 11/17/201646177 <br />10312016-CPF October 2016 Contributions October 2016 Contributions 1,382.40 <br /> 1,382.40Total for Check Number 46177: <br />1297 Diversified Inspections/Ind. Testing Labs, Inc.11/17/201646178 <br />270022 PW Garage Annual Inspections PW Garage Annual Inspections 765.00 <br /> 765.00Total for Check Number 46178: <br />561ESCH ESCH Construction Supply, Inc 11/17/201646179 <br />557631 PW Supplies PW Supplies 76.58 <br /> 76.58Total for Check Number 46179: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 11/17/201646180 <br />11152016-IUOE December 2016 Premium December 2016 Premium 9,990.00 <br /> 9,990.00Total for Check Number 46180: <br />5138 League of MN Cities Ins. Trust 11/17/201646181 <br />1637 LMC GL 10281 Insurance Deductible LMC GL 10281 Insurance Deductible 1,000.00 <br /> 1,000.00Total for Check Number 46181: <br />0879 Lexington Floral, Inc.11/17/201646182 <br />009943 Employee Recognition Employee Recognition 85.59 <br /> 85.59Total for Check Number 46182: <br />0266 Minnesota Recreation & Park Assn.11/17/201646183 <br />11072016-MRPA 2017 Membership Knoll 2017 Membership Knoll 287.00 <br /> 287.00Total for Check Number 46183: <br />6073 Northstar Inspection Service, Inc 11/17/201646184 <br />11012016-NIS October 2016 Inspections October 2016 Inspections 520.00 <br /> 520.00Total for Check Number 46184: <br />5708 Deanna Parriott 11/17/201646185 <br />10072016-DP October 2016 Freezer Meal Workshop October 2016 Freezer Meal Workshop 45.00 <br /> 45.00Total for Check Number 46185: <br />2605 Quinzon Outdoor Services, LLC 11/17/201646186 <br />001 1546 Briarknoll Drive Expenses 1546 Briarknoll Drive Expenses 2,900.00 <br /> 2,900.00Total for Check Number 46186: <br />0811 Ramsey County 11/17/201646187 <br />PUBW-015803 2016 Road Striping 2016 Road Striping 5,148.91 <br /> 5,148.91Total for Check Number 46187: <br />6748 Reliance Standard 11/17/201646188 <br />GL154938-1216 December 2016 Premium December 2016 Premium 1,421.81 <br />Page 2AP Checks by Date - Detail by Check Date (11/23/2016 9:42 AM)