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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />180249 Park Supplies 37.47 <br />180259 Park Supplies 2.98 <br />182366 Park Supplies 6.99 <br />183977 PW Supplies 53.99 <br /> 274.88Total for Check Number 48530: <br />UB*00346 Randy Christenson 06/21/201948531 <br />Refund Check 32.66 <br /> 32.66Total for Check Number 48531: <br />0719 City of St. Paul 06/21/201948532 <br />IN35296 Asphalt Mix 4/29/19 135.30 <br /> 135.30Total for Check Number 48532: <br />1033 Comcast 06/21/201948533 <br />44271.0619 service 06/21-07/20 6.30 <br /> 6.30Total for Check Number 48533: <br />0841 Ehlers & Associates, Inc.06/21/201948534 <br />49159 2018A Interest 39,375.00 <br />49159 2018A Interest 6,125.00 <br /> 45,500.00Total for Check Number 48534: <br />5546 Fahrner Asphalt Sealers, LLC 06/21/201948535 <br />508500806-Retai Cracksealing Retainage 641.51 <br /> 641.51Total for Check Number 48535: <br />0176 Frattallone's Hardware, Inc.06/21/201948536 <br />084039/A Park Supplies 18.72 <br /> 18.72Total for Check Number 48536: <br />10218 HR Green Inc.06/21/201948537 <br />125891 Services through 4/12/19, PC 18-014 8,557.50 <br /> 8,557.50Total for Check Number 48537: <br />0495 Lake Johanna Fire Department Inc.06/21/201948538 <br />709 2019 Fire Contract-2nd Half 286,839.82 <br /> 286,839.82Total for Check Number 48538: <br />1058 MIDC Enterprises Inc.06/21/201948539 <br />I0043562 Irrigation Controller & Sprinkler Rotors 1,051.20 <br /> 1,051.20Total for Check Number 48539: <br />6074 Norsk Concrete Construction, Inc.06/21/201948540 <br />06142019 Curb Repair-1532 Royal Hills 1,950.00 <br /> 1,950.00Total for Check Number 48540: <br />6252 Office Depot 06/21/201948541 <br />2309938759 Program Supplies 226.62 <br /> 226.62Total for Check Number 48541: <br />Page 3AP Checks by Date - Detail by Check Date (7/2/2019 12:27 PM)