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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />EMCOM-008485 CAD Service-April 616.26 <br />PRRRV-001323 Reports 95.00 <br /> 3,893.20Total for Check Number 49308: <br />10396 SealMaster of MN 05/15/202049309 <br />3541 Crack Sealant 767.82 <br /> 767.82Total for Check Number 49309: <br />10354 St. Paul Pioneer Press 05/15/202049310 <br />0420572589 Legal Notice PC 18-014 80.41 <br />0420572589 Legal Notice Comp Plan 104.06 <br /> 184.47Total for Check Number 49310: <br />0925 T-Mobile 05/15/202049311 <br />841463567.0420 April Service 28.70 <br /> 28.70Total for Check Number 49311: <br />3099 Tri-State Bobcat, Inc.-Little Canada 05/15/202049312 <br />S27629 Bobcat 5600 Toolcat 52,595.10 <br />S27629 Bobcat 5600 Toolcat -17,500.00 <br /> 35,095.10Total for Check Number 49312: <br /> 170,387.59Total for 5/15/2020: <br />Report Total (46 checks): 392,367.23 <br />Page 5AP Checks by Date - Detail by Check Date (5/19/2020 10:28 AM)