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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 153.60Total for Check Number 46616: <br />0617 DAVE'S SPORT SHOP, INC.05/18/201746617 <br />65567 Adult Softballs Adult Softballs 1,047.00 <br /> 1,047.00Total for Check Number 46617: <br />DEED Dept of Employment & Econ Dev 05/18/201746618 <br />11247251 Q1 2017 Expenses Q1 2017 Expenses 41.82 <br />11247251 Q1 2017 Expenses Q1 2017 Expenses 167.28 <br />11247251 Q1 2017 Expenses Q1 2017 Expenses 167.28 <br />11247251 Q1 2017 Expenses Q1 2017 Expenses 83.64 <br />11247251 Q1 2017 Expenses Q1 2017 Expenses 167.28 <br />11247251 Q1 2017 Expenses Q1 2017 Expenses 167.28 <br />11247251 Q1 2017 Expenses Q1 2017 Expenses 41.82 <br /> 836.40Total for Check Number 46618: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 05/18/201746619 <br />05.15.2017-IUOE June 17 Premium June 17 Premium 9,360.00 <br />05152017-IUOE June 17 Premium June 17 Premium 1,325.00 <br /> 10,685.00Total for Check Number 46619: <br />0916 Lakes Country Service Coop 05/18/201746620 <br />170502435434 June 17 Premiums June 17 Premiums 9,267.00 <br />170502435434 June 17 Premiums June 17 Premiums 1,453.50 <br /> 10,720.50Total for Check Number 46620: <br />1450 League of MN Cities Inc. Trust (SP)05/18/201746621 <br />11053070-Q117 Q1 2017 Claim # 11053070 Payment Q1 2017 Claim # 11053070 Payment 1,770.96 <br /> 1,770.96Total for Check Number 46621: <br />9765 Matt's Plumbing Solutions 05/18/201746622 <br />2017-00063 ROW Escrow 2017-00063 Release ROW Escrow 2017-00063 Release 1,000.00 <br /> 1,000.00Total for Check Number 46622: <br />2851 McClellan Sales Inc 05/18/201746623 <br />00075477 PW Supplies PW Supplies 315.00 <br /> 315.00Total for Check Number 46623: <br />0778 MCFOA Region IV 05/18/201746624 <br />05152017-MCFOA 2017 Membership Dues-Trauba 2017 Membership Dues-Trauba 40.00 <br /> 40.00Total for Check Number 46624: <br />MULTA Multicare Associates 05/18/201746625 <br />70521-0417 Drug Screen/Testing Drug Screen/Testing 123.00 <br /> 123.00Total for Check Number 46625: <br />3100 Provident Life and Accident Ins Co 05/18/201746626 <br />9672443-0417 Apr 17 Premium Apr 17 Premium 85.10 <br /> 85.10Total for Check Number 46626: <br />0811 Ramsey County 05/18/201746627 <br />FLEET-000249 Mar 17 Parts/Services Mar 17 Parts/Services 4,200.00 <br />Page 3AP Checks by Date - Detail by Check Date (6/2/2017 9:22 AM)