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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,507.86Total for Check Number 48560: <br />2732 Minnesota Wisconsin Playground 06/28/201948561 <br />2019206 Toddler Swing-Perry Park 226.75 <br /> 226.75Total for Check Number 48561: <br />1900 Mounds View Public School District 06/28/201948562 <br />06242019PW 2019 Pinewood Elem Track Bussing 860.00 <br />06242019VH 2019 Valentine Hills Elem Track Bussing 1,100.00 <br />7606 6/11 Valentine Hills Gym Rental 34.88 <br /> 1,994.88Total for Check Number 48562: <br />0600 NCPERS Group Life Ins 06/28/201948563 <br />315800072019 July 2019 Insurance 64.00 <br /> 64.00Total for Check Number 48563: <br />10311 Odesa II 06/28/201948564 <br />012452-000P2 Cummings Park Playground Redevelopment Payment 2 9,300.00 <br />012452-000P2 Cummings Park Playground Redevelopment Payment 2 1,880.05 <br /> 11,180.05Total for Check Number 48564: <br />0811 Ramsey County 06/28/201948565 <br />FLEET-000481 May 2019 Fuel Purchase 2,230.07 <br />FLEET-000487 May 2019 Service & Parts 78.24 <br />FLEET-000487 May 2019 Service & Parts 220.00 <br /> 2,528.31Total for Check Number 48565: <br />10222 Brad Schwartzbauer 06/28/201948566 <br />06242019 2019 Track Coach-Pinewood Elem 1,188.48 <br /> 1,188.48Total for Check Number 48566: <br />0327 Staples Business Advantage 06/28/201948567 <br />3416033376 Office Supplies 34.58 <br /> 34.58Total for Check Number 48567: <br />0336 T.A. Schifksy & Sons, Inc.06/28/201948568 <br />64598 Asphalt Purchase 6/9-6/15 1,541.00 <br /> 1,541.00Total for Check Number 48568: <br />10219 Erin Warren 06/28/201948569 <br />06242019 2019 Track Coach-Sunnyside Elem 1,188.48 <br /> 1,188.48Total for Check Number 48569: <br />10224 Hannah Yokum 06/28/201948570 <br />06242019 2019 Track Coach-Valentine Hills Elem 1,188.48 <br /> 1,188.48Total for Check Number 48570: <br /> 39,965.82Total for 6/28/2019: <br />Page 7AP Checks by Date - Detail by Check Date (7/2/2019 12:27 PM)