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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0240 Metropolitan Area Mgmt. Assn.08/02/201948644 <br />354 July 25th Meeting 25.00 <br /> 25.00Total for Check Number 48644: <br />0266 MRPA 08/02/201948645 <br />07312019JV 2019 MRPA Conference-J. Vaughan 350.00 <br />07312019SK 2019 MRPA Conference-S. Knoll 350.00 <br /> 700.00Total for Check Number 48645: <br />NSCC North Suburban Communications Commission Inc.08/02/201948646 <br />2019-510 Q2 2019 Contribution 6,119.35 <br /> 6,119.35Total for Check Number 48646: <br />0330 Pioneer Press Inc.08/02/201948647 <br />11503734.0719 Subscription to 8/2/20 650.92 <br /> 650.92Total for Check Number 48647: <br />1074 Precision Landscape & Tree Inc.08/02/201948648 <br />80509 Tree Removal-Perry Park 800.00 <br /> 800.00Total for Check Number 48648: <br />3100 Provident Life and Accident Ins Co 08/02/201948649 <br />E0471136-072019 July 2019 Insurance 39.02 <br /> 39.02Total for Check Number 48649: <br />0327 Staples Business Advantage 08/02/201948650 <br />3419061227 OfficeSupplies 581.39 <br />3419061227 OfficeSupplies 35.47 <br />3419323554 Annual Membership Fee 299.00 <br /> 915.86Total for Check Number 48650: <br />0336 T.A. Schifksy & Sons, Inc.08/02/201948651 <br />64800 Asphalt Purchase 7/16 269.34 <br /> 269.34Total for Check Number 48651: <br />10328 Twin Cities Industrial Control 08/02/201948652 <br />94056 Testing-North Tower to Booster 500.00 <br /> 500.00Total for Check Number 48652: <br />1393 WS & D Permit Service 08/02/201948653 <br />07312019 Refund Building Permit 2019-00438 124.75 <br /> 124.75Total for Check Number 48653: <br /> 221,389.94Total for 8/2/2019: <br />0189 Gopher State One-Call, Inc.08/09/2019ACH <br />9070184 July 2019 Locates 126.00 <br />9070184 July 2019 Locates 126.00 <br />9070184 July 2019 Locates 126.00 <br />Page 10AP Checks by Date - Detail by Check Date (8/21/2019 1:42 PM)