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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />6084 Mulch 224.75 <br /> 1,033.85Total for Check Number 48658: <br />6694 Gopher Sport Inc.08/09/201948659 <br />9625669 Supplies 1,611.52 <br /> 1,611.52Total for Check Number 48659: <br />3351 Highland Products Group, LLC 08/09/201948660 <br />146051755 Picnic Tables 4,094.00 <br /> 4,094.00Total for Check Number 48660: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 08/09/201948661 <br />0919BP3 September 2019 Insurance 9,920.00 <br />0919NB4 September 2019 Insurance 1,402.00 <br /> 11,322.00Total for Check Number 48661: <br />3469 Integrated Process Solutions Inc.08/09/201948662 <br />PSI000326 HTT Annual Renewal 1,500.00 <br /> 1,500.00Total for Check Number 48662: <br />10330 Klein Underground, LLC 08/09/201948663 <br />78594 County Rd E Repair 26,386.50 <br /> 26,386.50Total for Check Number 48663: <br />10246 Nikki Ludwig 08/09/201948664 <br />07252019 Refund-Coach Waiver 66.00 <br /> 66.00Total for Check Number 48664: <br />10331 PageFreezer Software, Inc 08/09/201948665 <br />INV-6155 Service 7/1/19-6/30/20 3,838.00 <br /> 3,838.00Total for Check Number 48665: <br />1208 Premium Waters, Inc 08/09/201948666 <br />610207-07-19 July 2019 Water 119.96 <br />613317-07-19 July 2019 Water 57.80 <br /> 177.76Total for Check Number 48666: <br />0811 Ramsey County 08/09/201948667 <br />SHRFL-001803 Sheriff Services July 2019 103,437.74 <br /> 103,437.74Total for Check Number 48667: <br />0282 Republic Services Inc. #899 08/09/201948668 <br />0899-003409167 Recycling July 2019 8,472.96 <br />0899-003413479 Waste Service 7/15-8/31 723.95 <br /> 9,196.91Total for Check Number 48668: <br />0327 Staples Business Advantage 08/09/201948669 <br />3419592211 Office Supplies 42.68 <br />3419592211 Office Supplies 10.98 <br />3420226798 Office Supplies 65.17 <br />3420226798 Office Supplies 59.96 <br />Page 13AP Checks by Date - Detail by Check Date (8/21/2019 1:42 PM)