Laserfiche WebLink
Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 04/06/201847423 <br />MAYINSPREM May Insurance Premiums May Insurance Premiums 1,402.00 <br />MAYINSPREM May Insurance Premiums May Insurance Premiums 8,680.00 <br /> 10,082.00Total for Check Number 47423: <br />1900 Mounds View Public School District 04/06/201847424 <br />7127 Facility Rental Facility Rental 89.10 <br /> 89.10Total for Check Number 47424: <br />0811 Ramsey County 04/06/201847425 <br />PRRRV-000794 Election Quarterly Payment Election Quarterly Payment 4,682.00 <br /> 4,682.00Total for Check Number 47425: <br />0282 Republic Services #899 04/06/201847426 <br />0899-003195254 March Recycling Charges March Recycling Charges 7,643.88 <br /> 7,643.88Total for Check Number 47426: <br />0674 Titan Machinery 04/06/201847427 <br />AHINV Options for Towmaster T-16 Options for Towmaster T-16 1,861.00 <br /> 1,861.00Total for Check Number 47427: <br /> 54,156.35Total for 4/6/2018: <br />0602 US BANK 04/10/2018ACH <br />MARCHARGES US Bank March Charges US Bank March Charges 78.62 <br />MARCHARGES US Bank March Charges US Bank March Charges 69.85 <br />MARCHARGES US Bank March Charges US Bank March Charges 81.86 <br />MARCHARGES US Bank March Charges US Bank March Charges 109.05 <br />MARCHARGES US Bank March Charges US Bank March Charges 21.46 <br />MARCHARGES US Bank March Charges US Bank March Charges 106.03 <br />MARCHARGES US Bank March Charges US Bank March Charges 72.97 <br />MARCHARGES US Bank March Charges US Bank March Charges 19.19 <br />MARCHARGES US Bank March Charges US Bank March Charges 159.66 <br />MARCHARGES US Bank March Charges US Bank March Charges 101.07 <br />MARCHARGES US Bank March Charges US Bank March Charges -7.07 <br />MARCHARGES US Bank March Charges US Bank March Charges 220.00 <br />MARCHARGES US Bank March Charges US Bank March Charges -34.27 <br />MARCHARGES US Bank March Charges US Bank March Charges 41.14 <br />MARCHARGES US Bank March Charges US Bank March Charges -1.72 <br />MARCHARGES US Bank March Charges US Bank March Charges -2.52 <br />MARCHARGES US Bank March Charges US Bank March Charges -86.02 <br />MARCHARGES US Bank March Charges US Bank March Charges -14.53 <br />MARCHARGES US Bank March Charges US Bank March Charges 467.96 <br />MARCHARGES US Bank March Charges US Bank March Charges 250.00 <br />MARCHARGES US Bank March Charges US Bank March Charges 135.00 <br />MARCHARGES US Bank March Charges US Bank March Charges 806.22 <br />MARCHARGES US Bank March Charges US Bank March Charges 67.55 <br />MARCHARGES US Bank March Charges US Bank March Charges 30.51 <br />MARCHARGES US Bank March Charges US Bank March Charges 14.70 <br />MARCHARGES US Bank March Charges US Bank March Charges 12.13 <br />MARCHARGES US Bank March Charges US Bank March Charges 600.00 <br />MARCHARGES US Bank March Charges US Bank March Charges 494.96 <br />MARCHARGES US Bank March Charges US Bank March Charges 14.99 <br />MARCHARGES US Bank March Charges US Bank March Charges 298.88 <br />Page 3AP Checks by Date - Detail by Check Date (4/19/2018 9:58 AM)