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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> 123880 Utility Monitorinb December Utility Monitoring-December 200.00 <br /> Total for Check Number 48176: 400.00 <br /> 48177 3950 Minnesota Department of Transportation 01/25/2019 <br /> 519559 Water main&frontage road construction TH 10 Water main&frontage road c 568,808.34 <br /> Total for Check Number 48177: 568,808.34 <br /> 48178 10286 Minnesota Occupational Health 01/25/2019 <br /> 306215 Employment Drug Screen&Exam Employment Drug Screen&I 126.00 <br /> 306215 Employment Drug Screen&Exam Employment Drug Screen&1 62.00 <br /> Total for Check Number 48178: 188.00 <br /> 48179 10279 Neofunds 01/25/2019 <br /> 6418.123018 Postage Postage 1,032.00 <br /> Total for Check Number 48179: 1,032.00 <br /> 48180 10216 Northwest Asphalt,Inc 01/25/2019 <br /> R-010111-000 P7 2018 PMP-Payment 7 2018 PMP-Payment 7 -3,515.12 <br /> R-010111-000 P7 2018 PMP-Payment 7 2018 PMP-Payment 7 66,554.50 <br /> R-010111-000 P7 2018 PMP-Payment 7 2018 PMP-Payment 7 3,748.00 <br /> Total for Check Number 48180: 66,787.38 <br /> 48181 0155 Office of MN IT Services 01/25/2019 <br /> W 18120582 December Phone Services December Phone Services 778.15 <br /> Total for Check Number 48181: 778.15 <br /> 48182 1208 Premium Waters,Inc 01/25/2019 <br /> 610207-12-18 December Water December Water 6.00 <br /> 613317-12-18 December Water December Water 203.76 <br /> Total for Check Number 48182: 209.76 <br /> 48183 0811 Ramsey County 01/25/2019 <br /> FLEET-000452 Fuel December 2018 Fuel December 2018 2,942.91 <br /> PUBW-017583 Aggregate Material-Rocks Aggregate Material-Rocks 831.65 <br /> Total for Check Number 48183: 3,774.56 <br /> 48184 0327 Staples Business Advantage 01/25/2019 <br /> 3400224471 Office Supplies Office Supplies 5.39 <br /> 3400224471 Office Supplies Office Supplies 45.57 <br /> Total for Check Number 48184: 50.96 <br /> 48185 0925 T-Mobile 01/25/2019 <br /> 841463567.1218 December Service December Service 28.70 <br /> Total for Check Number 48185: 28.70 <br /> 48186 6555 TKDA Inc. 01/25/2019 <br /> 002018005406 County Rd F Watermain-December 2018 County Rd F Watermain-Dece 90.49 <br /> Total for Check Number 48186: 90.49 <br /> 48187 9755 Verizon Networkfleet Inc 01/25/2019 <br /> OSV000001649874 December Service December Service 322.15 <br /> AP Checks by Date-Dctail by Check Date(1/24/2019 12:56 PM) Pagc 5 <br />