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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 4,650.00Total for Check Number 46017: <br />0155 Office of MN IT Services 09/08/201646018 <br />W16070692 July 2016 Phone Expenses July 2016 Phone Expenses 803.93 <br /> 803.93Total for Check Number 46018: <br />3100 Provident Life and Accident Ins Co 09/08/201646019 <br />9672443-0816 August 2016 UNUM Payment August 2016 UNUM Payment 85.10 <br /> 85.10Total for Check Number 46019: <br />0327 Staples Business Advantage 09/08/201646020 <br />3311274989 Premium Member Fee Premium Member Fee 299.00 <br />3311274991 Office Supplies Office Supplies 389.98 <br />3311514443 Office Supplies Office Supplies 279.90 <br /> 968.88Total for Check Number 46020: <br />0336 T.A. Schifksy & Sons, Inc.09/08/201646021 <br />60243 August 2016 Sand/Asphalt Mix August 2016 Sand/Asphalt Mix 276.35 <br /> 276.35Total for Check Number 46021: <br />8023 Voss Lighting 09/08/201646022 <br />15288895-00 PW Supplies PW Supplies 173.83 <br />15289026-00 PW Supplies PW Supplies 72.00 <br /> 245.83Total for Check Number 46022: <br /> 40,315.53Total for 9/8/2016: <br />Report Total (39 checks): 76,218.85 <br />Page 4AP Checks by Date - Detail by Check Date (9/8/2016 1:11 PM)