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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />853958 Restrooms December 285.00 <br /> 285.00Total for this ACH Check for Vendor 7025: <br />esri ESRI 12/06/2019ACH <br />93716431 ArcGIS new user 651.51 <br /> 651.51Total for this ACH Check for Vendor esri: <br />johc Johnson Controls Inc.12/06/2019ACH <br />1-90898545039 Boiler repairs 716.34 <br /> 716.34Total for this ACH Check for Vendor johc: <br />advs Advantage Signs & Graphics, Inc 12/06/201948946 <br />40548 Signs 79.90 <br /> 79.90Total for Check Number 48946: <br />0131 Beisswenger's How-To Store 12/06/201948947 <br />248995 Supplies 8.88 <br /> 8.88Total for Check Number 48947: <br />2440 Berwald Roofing Company, INC 12/06/201948948 <br />14641 Caulk leak 484.00 <br /> 484.00Total for Check Number 48948: <br />11034 Nancy or Bill Blanski 12/06/201948949 <br />24859 Fence repairs 804.00 <br /> 804.00Total for Check Number 48949: <br />cpf1 Central Pension Fund 12/06/201948950 <br />184503.1119 November contributions 1,791.36 <br /> 1,791.36Total for Check Number 48950: <br />cpf1 Central Pension Fund 12/06/201948951 <br />2018audit Central pension fund audit 93.72 <br /> 93.72Total for Check Number 48951: <br />0719 City of St. Paul 12/06/201948952 <br />IN38344 June-Oct animal boarding 1,045.00 <br /> 1,045.00Total for Check Number 48952: <br />0546 Dakota County Tech College 12/06/201948953 <br />173596 Training - snow plow 460.00 <br /> 460.00Total for Check Number 48953: <br />10357 Emerge Enterprise, Inc 12/06/201948954 <br />3709 Recycling 95.00 <br /> 95.00Total for Check Number 48954: <br />4999 Hirshfield's Paint Mfg., Inc.12/06/201948955 <br />6200706 Paint supplies 151.25 <br />Page 2AP Checks by Date - Detail by Check Date (12/11/2019 12:16 PM)