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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 17,175.00Total for this ACH Check for Vendor 8029: <br />8371 Alliant Engineering, Inc 04/19/201948365 <br />PC17-012 PC 17-012 Escrow Release PC 17-012 Escrow Release 433.97 <br /> 433.97Total for Check Number 48365: <br />5593 American Legal Publishing Corp. 04/19/201948366 <br />0127689 Internet Renewal to May 2020 Internet Renewal to May 2020 495.00 <br /> 495.00Total for Check Number 48366: <br />0131 Beisswenger's How-To Store 04/19/201948367 <br />149057 Garage Supplies Garage Supplies 21.40 <br />149108 Garage Supplies Garage Supplies 21.99 <br /> 43.39Total for Check Number 48367: <br />0719 City of St. Paul 04/19/201948368 <br />IN34227 Asphalt Mix Asphalt Mix 1,397.70 <br /> 1,397.70Total for Check Number 48368: <br />10270 Collins Electrical Construction Corp 04/19/201948369 <br />5833 Hazelnut Electrical Connection Hazelnut Electrical Connection 913.38 <br /> 913.38Total for Check Number 48369: <br />1033 Comcast 04/19/201948370 <br />44271.0419 Service 4/21-5/20 Service 4/21-5/20 6.29 <br /> 6.29Total for Check Number 48370: <br />1081 Copperhead Innovations LLC 04/19/201948371 <br />11674 EZ T-Probe EZ T-Probe 627.36 <br /> 627.36Total for Check Number 48371: <br />DEED Dept of Employment & Econ Dev 04/19/201948372 <br />12641389 Q1 2019 Expense Q1 2019 Expense 647.23 <br />12641389 Q1 2019 Expense Q1 2019 Expense 43.15 <br />12641389 Q1 2019 Expense Q1 2019 Expense 647.23 <br />12641389 Q1 2019 Expense Q1 2019 Expense 862.97 <br />12641389 Q1 2019 Expense Q1 2019 Expense 388.34 <br />12641389 Q1 2019 Expense Q1 2019 Expense 862.97 <br /> 3,451.89Total for Check Number 48372: <br />0841 Ehlers & Associates, Inc.04/19/201948373 <br />79795 TCAAP March 2019 TCAAP March 2019 245.00 <br /> 245.00Total for Check Number 48373: <br />10218 HR Green Inc.04/19/201948374 <br />125728 Service Through Mar 29, 2019 Service Through Mar 29, 2019 1,924.50 <br />125729 Utility Monitoring & Control through Mar 29, 2019Service Through Mar 29, 2019 590.62 <br />125729 Utility Monitoring & Control through Mar 29, 2019Service Through Mar 29, 2019 590.63 <br /> 3,105.75Total for Check Number 48374: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 04/19/201948375 <br />4172019 April 2019 Insurance April & May 2019 Premiums 1,240.00 <br />Page 2AP Checks by Date - Detail by Check Date (5/8/2019 1:49 PM)