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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />896373 PW Supplies PW Supplies 27.98 <br />897025 PW Supplies PW Supplies 33.99 <br />897419 PW Supplies PW Supplies 9.99 <br />900627 PW Supplies PW Supplies 62.11 <br />900800 PW Supplies PW Supplies 102.08 <br /> 325.63Total for Check Number 46766: <br />2401 City of Mounds View 07/13/201746767 <br />06282017-CMV Track Payment Reimbursement Track Payment Reimbursement 1,030.60 <br /> 1,030.60Total for Check Number 46767: <br />4570 Community Education District Center 07/13/201746768 <br />06282017-CEDC Bussing Expenses Bussing Expenses 1,320.00 <br /> 1,320.00Total for Check Number 46768: <br />0337 D-Rock Center Landscape Supply 07/13/201746769 <br />4515 Parks Supplies Parks Supplies 78.00 <br />4520 Parks Supplies Parks Supplies 246.00 <br />4566 Parks Supplies Parks Supplies 410.00 <br /> 734.00Total for Check Number 46769: <br />UNST Department of the Treasury 07/13/201746770 <br />07132017-PCOR 2016 PCOR Fee 2016 PCOR Fee 51.98 <br /> 51.98Total for Check Number 46770: <br />UB*00211 Leroy & Ruth Fingerson 07/13/201746771 <br />Refund Check 140.00 <br /> 140.00Total for Check Number 46771: <br />7400 Forterra Pipe & Precast 07/13/201746772 <br />ST00001461 PW Expenses PW Expenses 2,683.00 <br /> 2,683.00Total for Check Number 46772: <br />0849 Fra-dor Black Dirt & Recycle 07/13/201746773 <br />1706163 Water Expenses Water Expenses 80.00 <br /> 80.00Total for Check Number 46773: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 07/13/201746774 <br />07.15.2017-IUOE Aug 17 Premium Aug 17 Premium 7,020.00 <br />07152017-IUOE Aug 17 Premium Aug 17 Premium 1,325.00 <br /> 8,345.00Total for Check Number 46774: <br />3270 Innovational Concepts, Inc.07/13/201746775 <br />2908 PW Clothing Expenses PW Clothing Expnses 472.96 <br />2937 PW Clothing Expenses PW Clothing Expnses 229.68 <br /> 702.64Total for Check Number 46775: <br />UB*00213 Brett Knapp 07/13/201746776 <br />Refund Check 164.59 <br /> 164.59Total for Check Number 46776: <br />1058 MIDC Enterprises 07/13/201746777 <br />Page 7AP Checks by Date - Detail by Check Date (7/18/2017 6:54 AM)