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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 199.09Total for Check Number 47958: <br />6555 TKDA 10/19/201847959 <br />002018003949 Highway 10 Watermain Relocate, Aug 26-Sep 29 Highway 10 Watermain Relocate, Aug 26-Sep 29 2,047.47 <br />002018004094 County Rd F Watermain , Aug 26-Sep 29 Highway 10 Watermain Relocate, Aug 26-Sep 29 4,530.56 <br /> 6,578.03Total for Check Number 47959: <br />9755 Verizon Networkfleet Inc 10/19/201847960 <br />OSV000001571504 September Service September Service 139.57 <br /> 139.57Total for Check Number 47960: <br />10260 Jann C Weaver 10/19/201847961 <br />10152018-JW Refund-Driver Safety Course Cancelled Refund-Driver Safety Course Cancelled 20.00 <br /> 20.00Total for Check Number 47961: <br />10212 The Osseo Construction Co., Inc 10/19/201847962 <br />3608-000P7 Water Tower Rehab Payment #7 Water Tower Rehab Payment #7 -1,542.20 <br />3608-000P7 Water Tower Rehab Payment #7 Water Tower Rehab Payment #7 30,844.00 <br /> 29,301.80Total for Check Number 47962: <br /> 136,293.00Total for 10/19/2018: <br />Report Total (69 checks): 301,537.45 <br />Page 7AP Checks by Date - Detail by Check Date (10/18/2018 8:46 AM)