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Check No Check DateVendor NameVendor No Check Amount <br />10218 HR Green 07/13/2018 1,216.0047674 <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 07/13/2018 11,322.0047675 <br />10220 Garrett Johnson 07/13/2018 1,218.8047676 <br />10230 Carrie Martinson 07/13/2018 212.0047677 <br />10221 Allison Mears 07/13/2018 1,218.8047678 <br />10204 Midwest Safety Counselors, Inc 07/13/2018 390.2247679 <br />10236 Minnesota Petroleum Service 07/13/2018 359.0047680 <br />10223 Lindsey Minten 07/13/2018 1,218.8047681 <br />10202 Murlowski Properties Inc 07/13/2018 36.0047682 <br />10234 NorthTech Irrigation 07/13/2018 174.0047683 <br />2020 OPG-3, Inc.07/13/2018 6,400.0047684 <br />1208 Premium Waters, Inc 07/13/2018 192.3147685 <br />3674 Protech Enterprises 07/13/2018 2,856.2547686 <br />3100 Provident Life and Accident Ins Co 07/13/2018 39.0247687 <br />0811 Ramsey County 07/13/2018 152,046.2147688 <br />10232 Ramsey County 07/13/2018 1,799.2747689 <br />0282 Republic Services #899 07/13/2018 8,062.0847690 <br />1564 Matthew Riesgraf 07/13/2018 1,218.8047691 <br />18510 Roberts Managment Group LLC 07/13/2018 2,622.9247692 <br />10229 RSP Architects 07/13/2018 564.8647693 <br />6225 Sand Creek Group LTD 07/13/2018 2,400.0047694 <br />10222 Brad Schwartzbauer 07/13/2018 1,218.8047695 <br />10233 Sign Source Inc 07/13/2018 500.0047696 <br />0327 Staples Business Advantage 07/13/2018 286.9247697 <br />0105 Brittney Swanson 07/13/2018 1,218.8047698 <br />0925 T-Mobile 07/13/2018 28.7047699 <br />2218 Telecom Construction Inc 07/13/2018 2,000.0047700 <br />12151 Universal Services Telecommunication 07/13/2018 1,000.0047701 <br />1161 Valley-Rich Co., Inc.07/13/2018 12,350.0047702 <br />10219 Erin Warren 07/13/2018 1,218.8047703 <br />10235 Justin Winkelman 07/13/2018 2,459.4847704 <br />10231 Wonderful Home Builders LLC 07/13/2018 836.3747705 <br />10224 Hannah Yokum 07/13/2018 1,218.8047706 <br /> 410,561.54Total for 7/13/2018: <br />0192 Grainger, Inc 07/20/2018 303.12ACH <br />0242 Met Council Environ. Service-SAC 07/20/2018 4,920.30ACH <br />0292 Oxygen Service Company, Inc.07/20/2018 31.92ACH <br />0298 Pitney Bowes-Meter Service 07/20/2018 1,241.34ACH <br />0320 Health Partners 07/20/2018 11,241.71ACH <br />0339 Ferguson Waterworks 2516 07/20/2018 68.68ACH <br />0381 ICMA Retirement Corporation 07/20/2018 250.00ACH <br />0576 TimeSaver Off Site Secretarial 07/20/2018 142.00ACH <br />0750 Verizon Wireless 07/20/2018 105.03ACH <br />0940 Zee Medical Services 07/20/2018 205.65ACH <br />10210 Sue Polka 07/20/2018 75.21ACH <br />1110 Pitney Bowes 07/20/2018 1,634.02ACH <br />1115 WSB & Associates, Inc.07/20/2018 30,338.25ACH <br />1252 Campbell Knutson - Attorneys at Law 07/20/2018 6,750.20ACH <br />5587 CES Imaging 07/20/2018 60.00ACH <br />5596 Jamar Company 07/20/2018 546.39ACH <br />5665 Metering & Technology Solution 07/20/2018 120.00ACH <br />6060 Batteries Plus 07/20/2018 124.90ACH <br />8029 MMKR & Co, PA 07/20/2018 6,200.00ACH <br />8032 Pace Analytical Field Svc 07/20/2018 641.00ACH <br />canon Canon Financial Services 07/20/2018 1,429.50ACH <br />Page 2AP Checks by Date - Summary by Check Date (7/19/2018 8:07 AM)