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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />81221 TIF reporting 2018 122.50 <br /> 245.00Total for Check Number 48677: <br />0849 Fra-dor Black Dirt & Recycle 08/23/201948678 <br />1907470 Black dirt 102.00 <br /> 102.00Total for Check Number 48678: <br />10332 John A Hedback 08/23/201948679 <br />306715.00 Cummings Park Water Tower 3,446.00 <br />307346.00 Hazelnut Park Warming House 2,900.00 <br /> 6,346.00Total for Check Number 48679: <br />4999 Hirshfield's Paint Mfg., Inc.08/23/201948680 <br />2195-IN Field striping 1,512.50 <br /> 1,512.50Total for Check Number 48680: <br />10218 HR Green Inc.08/23/201948681 <br />128482 Utility monitoring July 1,313.13 <br />128482 Utility monitoring July 1,313.12 <br />128506 Hamline crosswalks July 12,691.27 <br /> 15,317.52Total for Check Number 48681: <br />5609 Ideal Service, Inc.08/23/201948682 <br />9902 Booster Station Part 477.55 <br /> 477.55Total for Check Number 48682: <br />0390 INT'L Union Operating Engineers-Union Dues08/23/201948683 <br />2019-08 August dues 280.00 <br /> 280.00Total for Check Number 48683: <br />4276 Local 49 Training Center 08/23/201948684 <br />2019-Beebe Equipment Operator Training-Beebe 1,280.00 <br />2019-Gebauer Equipment Operator Training-Gebauer 1,280.00 <br /> 2,560.00Total for Check Number 48684: <br />10286 Minnesota Occupational Health 08/23/201948685 <br />320435 July drug testing 124.00 <br /> 124.00Total for Check Number 48685: <br />10271 MN PEIP 08/23/201948686 <br />870226 Sept insurance 8,048.54 <br /> 8,048.54Total for Check Number 48686: <br />0600 NCPERS Group Life Ins 08/23/201948687 <br />315800092019 Insurance September 2019 64.00 <br /> 64.00Total for Check Number 48687: <br />10279 Neofunds Inc.08/23/201948688 <br />15818684 Postage Supplies 168.21 <br /> 168.21Total for Check Number 48688: <br />Page 17AP Checks by Date - Detail by Check Date (8/21/2019 1:42 PM)