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Check No <br />Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />Invoice No <br />Description <br />Reference <br />Total for Check Number 48768: <br />90.99 <br />48769 <br />UB*00364 <br />Christine Berry <br />09/20/2019 <br />Refund Check 003187-000, 3272 New Brighton <br />18.63 <br />Total for Check Number 48769: <br />18.63 <br />48770 <br />UB*00363 <br />Brian Burgeson <br />09/20/2019 <br />Refund Check 001286-000, 3759 New Brighton <br />89.00 <br />Total for Check Number 48770: <br />89.00 <br />48771 <br />1032 <br />Commercial Asphalt Co. Inc. <br />09/20/2019 <br />190915 <br />Asphalt Purchase 9/9-9/13 <br />33,160.14 <br />Total for Check Number 48771: <br />33,160.14 <br />48772 <br />1081 <br />Copperhead Innovations LLC <br />09/20/2019 <br />11879 <br />Locate Kit <br />1,485.34 <br />11879 <br />Locate Kit <br />1,485.33 <br />11879 <br />Locate Kit <br />1,485.33 <br />Total for Check Number 48772: <br />4,456.00 <br />48773 <br />0841 <br />Ehlers & Associates, Inc. <br />09/20/2019 <br />81334 <br />TCAAP August 2019 <br />3,277.50 <br />Total for Check Number 48773: <br />3,277.50 <br />48774 <br />1193 <br />Further Inc. <br />09/20/2019 <br />1401209 <br />September 2019 Participant Fees <br />55.65 <br />Total for Check Number 48774: <br />55.65 <br />48775 <br />IDAI <br />Ideal Advertising, Inc <br />09/20/2019 <br />48048 <br />Adult Softball Championship Shirt <br />25.00 <br />Total for Check Number 48775: <br />25.00 <br />48776 <br />1055 <br />Kodiak Power Systems Inc. <br />09/20/2019 <br />KPS0421 <br />Lift Station Generator Door Latch <br />411.23 <br />Total for Check Number 48776: <br />411.23 <br />48777 <br />UB*00366 <br />Luke & Renee Kuhl <br />09/20/2019 <br />Refund Check 007839-000, 1486 Dawn Circle <br />36.20 <br />Total for Check Number 48777: <br />36.20 <br />48778 <br />5443 <br />Metro Products, Inc. <br />09/20/2019 <br />146137 <br />Supplies <br />424.03 <br />Total for Check Number 48778: <br />424.03 <br />48779 <br />10271 <br />MN PEIP <br />09/20/2019 <br />880837 <br />October 2019 Insurance <br />9,431.72 <br />Total for Check Number 48779: <br />9,431.72 <br />48780 <br />0600 <br />NCPERS Group Life Ins <br />09/20/2019 <br />315800102019 <br />October 2019 Insurance <br />64.00 <br />AP Checks by Date - Detail by Check Date (10/9/2019 4:25 PM) <br />Page 3 <br />