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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 />48877 <br />10330 <br />Klein Underground, LLC <br />11/08/2019 <br />79210 <br />Curb Replacement -Grey Fox <br />5,324.50 <br />Total for Check Number 48877: <br />5,324.50 <br />48878 <br />1058 <br />MIDC Enterprises Inc. <br />11/08/2019 <br />10044575 <br />Irrigation System Part <br />67.11 <br />Total for Check Number 48878: <br />67.11 <br />48879 <br />0600 <br />NCPERS Group Life Ins <br />11/08/2019 <br />315800112019 <br />November Insurance <br />64.00 <br />Total for Check Number 48879: <br />64.00 <br />48880 <br />10349 <br />Pioneer Research Corporation <br />11/08/2019 <br />256867 <br />Supplies <br />349.50 <br />Total for Check Number 48880: <br />349.50 <br />48881 <br />3100 <br />Provident Life and Accident Ins Co <br />11/08/2019 <br />E0471136.1019 <br />October Insurance <br />39.02 <br />Total for Check Number 48881: <br />39.02 <br />48882 <br />0811 <br />Ramsey County <br />11/08/2019 <br />PUBW-018221 <br />Road Striping <br />5,982.66 <br />Total for Check Number 48882: <br />5,982.66 <br />48883 <br />10350 <br />Smitty's Lawn & Snow <br />11/08/2019 <br />10242019 <br />Abatement 1870 Glenpaul <br />2,000.00 <br />Total for Check Number 48883: <br />2,000.00 <br />48884 <br />0327 <br />Staples Business Advantage <br />11/08/2019 <br />3428330225 <br />Supplies <br />49.87 <br />3428330225 <br />Supplies <br />22.99 <br />3428622993 <br />Supplies <br />32.99 <br />3428775384 <br />Supplies <br />264.72 <br />3429116899 <br />Monitor <br />179.98 <br />48885 0336 T.A. Schifksy & Sons, Inc. <br />65366 Asphalt Purchase 10/20-10/26 <br />Total for Check Number 48884: 550.55 <br />11/08/2019 <br />268.67 <br />Total for Check Number 48885: 268.67 <br />Total for 11/8/2019: 57,311.70 <br />Report Total (50 checks): 308,801.19 <br />AP Checks by Date - Detail by Check Date (11/6/2019 3:09 PM) Page 5 <br />