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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 151.25Total for Check Number 48955: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 12/06/201948956 <br />0120BP3 January 2020 premium 9,920.00 <br />0120NB4 January 2020 premium 1,402.00 <br /> 11,322.00Total for Check Number 48956: <br />10356 Jacon, LLC 12/06/201948957 <br />6299 Street sweeping dump materials 1,289.00 <br /> 1,289.00Total for Check Number 48957: <br />3100 Provident Life and Accident Ins Co 12/06/201948958 <br />9672443.1119 November premium 39.02 <br /> 39.02Total for Check Number 48958: <br />0811 Ramsey County 12/06/201948959 <br />FLEET-000515 Oct fuel 2,612.58 <br /> 2,612.58Total for Check Number 48959: <br />0327 Staples Business Advantage 12/06/201948960 <br />3430448941 PW file cabinet 648.87 <br />3430821817 Supplies 30.38 <br />3430821819 PW supplies 225.48 <br />3430821820 PW supplies 456.33 <br />3430964814 Supplies 97.25 <br />3431388016 Supplies 12.21 <br />3431551034 Supplies 20.59 <br />3431551034 Supplies 41.47 <br />3431636143 Supplies 395.26 <br />3431636144 Supplies 71.93 <br /> 1,999.77Total for Check Number 48960: <br />1161 Valley-Rich Co., Inc.12/06/201948961 <br />27763 Hydrant 1444 Arden Oaks Ct 5,200.00 <br /> 5,200.00Total for Check Number 48961: <br /> 51,147.12Total for 12/6/2019: <br />Report Total (27 checks): 51,147.12 <br />Page 3AP Checks by Date - Detail by Check Date (12/11/2019 12:16 PM)