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Check No Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />Invoice No <br />Description <br />Reference <br />Total for Check Number 48941: <br />15.16 <br />48942 AR -NIH <br />NIH Homes <br />11/29/2019 <br />11262019 <br />Escrow Refund -Driveway and Landscape, 3274 <br />10,000.00 <br />Total for Check Number 48942: <br />10,000.00 <br />48943 0155 <br />Office of MN IT Services <br />11/29/2019 <br />W19100596 <br />October Phone <br />736.14 <br />48944 0327 Staples Business Advantage <br />3430448942 Supplies <br />3430448942 Supplies <br />48945 6368 Veit & Company, Inc. <br />PW2018-0102P4 Old Snelling Bridge Payment 4 <br />Total for Check Number 48943: 736.14 <br />11/29/2019 <br />57.04 <br />Total for Check Number 48944: 66.99 <br />11/29/2019 <br />21,616.51 <br />Total for Check Number 48945: 21,616.51 <br />Total for 11/29/2019: 42,696.15 <br />Report Total (14 checks): 42,696.15 <br />AP Checks by Date - Detail by Check Date (11/27/2019 12:24 PM) Page 2 <br />