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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 186.00Total for Check Number 48587: <br />10271 MN PEIP 07/12/201948588 <br />863784 August 2019 Insurance 8,048.54 <br /> 8,048.54Total for Check Number 48588: <br />UB*00347 Robert Mullin 07/12/201948589 <br />Refund Check 6.22 <br /> 6.22Total for Check Number 48589: <br />10279 Neofunds Inc.07/12/201948590 <br />6418.062019 Postage 6/5/19 1,000.00 <br /> 1,000.00Total for Check Number 48590: <br />1208 Premium Waters, Inc 07/12/201948591 <br />610207-06-19 June 2019 Water 49.43 <br />613317-06-19 June 2019 Water 107.23 <br /> 156.66Total for Check Number 48591: <br />3100 Provident Life and Accident Ins Co 07/12/201948592 <br />E0471136.0619 Insurance June 2019 39.02 <br /> 39.02Total for Check Number 48592: <br />0811 Ramsey County 07/12/201948593 <br />PRK-001591 Soil & Water Conservation Inspections Q2 2019 3,291.62 <br />PRK-001591 Soil & Water Conservation Inspections Q2 2019 73.16 <br />SHRFL-001796 Sheriff Services June 2019 103,437.74 <br /> 106,802.52Total for Check Number 48593: <br />0282 Republic Services Inc. #899 07/12/201948594 <br />0899-003398616 Recycling June 2019 8,472.96 <br /> 8,472.96Total for Check Number 48594: <br />6225 Sand Creek Group LTD 07/12/201948595 <br />SDC356-IN Organizational Development 770.16 <br /> 770.16Total for Check Number 48595: <br />0327 Staples Business Advantage 07/12/201948596 <br />3416838387 Office Supplies 24.36 <br />3416838387 Office Supplies 142.18 <br />3417736680 Office Supplies 117.85 <br />3417736680 Office Supplies 75.36 <br /> 359.75Total for Check Number 48596: <br />0336 T.A. Schifksy & Sons, Inc.07/12/201948597 <br />64646 Asphalt Purchase 06/16-6/22 1,473.33 <br />64693 Asphalt Purchase 06/23-6/29 268.67 <br /> 1,742.00Total for Check Number 48597: <br />10323 Tech Academy/Computer Explorers 07/12/201948598 <br />3569 Minecraft Game Designer 6/24/19 480.00 <br />Page 7AP Checks by Date - Detail by Check Date (7/16/2019 1:02 PM)