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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 173.00Total for Check Number 49390: <br />0841 Ehlers & Associates Inc.06/19/202049391 <br />83654 TCAAP-May 66.25 <br />83711 2018 Bonds 97.50 <br />83711 2018 Bonds 652.50 <br /> 816.25Total for Check Number 49391: <br />4999 Hirshfield's Paint Mfg. Inc.06/19/202049392 <br />0005871-IN Field Striping 1,593.90 <br /> 1,593.90Total for Check Number 49392: <br />UB*00419 Erica Isaac 06/19/202049393 <br />Refund Check 002221-000, 1556 Arden Place 23.06 <br /> 23.06Total for Check Number 49393: <br />AR-M&B 2 M&B Services LLC 06/19/202049394 <br />ROW 2018-00607 Escrow Refund: ROW 2018-00607, 1939 Thom Drive 1,000.00 <br /> 1,000.00Total for Check Number 49394: <br />10236 Minnesota Petroleum Service 06/19/202049395 <br />57347 Mechanics Hoist Repair 395.50 <br /> 395.50Total for Check Number 49395: <br />UB*00418 Jeffrey Nicholson 06/19/202049396 <br />Refund Check 006082-000, 1810 Janet Court 104.03 <br /> 104.03Total for Check Number 49396: <br />0155 Office of MN IT Services 06/19/202049397 <br />W20050583 May Phones 736.17 <br /> 736.17Total for Check Number 49397: <br />10279 Quadient Leasing USA Inc 06/19/202049398 <br />N8326482 Q2 2020 Lease 1,297.71 <br /> 1,297.71Total for Check Number 49398: <br />6748 Reliance Standard 06/19/202049399 <br />154938.0720 July Insurance 1,644.11 <br /> 1,644.11Total for Check Number 49399: <br />6225 Sand Creek EAP LLC 06/19/202049400 <br />SDC1255-IN EAP Annual Contract 2,400.00 <br /> 2,400.00Total for Check Number 49400: <br />10387 Ski Den Sports Inc 06/19/202049401 <br />60245 Shirts 59.40 <br /> 59.40Total for Check Number 49401: <br />10354 St. Paul Pioneer Press 06/19/202049402 <br />520572589 Legal Notice PC 20-005 46.44 <br />520572589 Legal Notice PC 20-003 42.14 <br />Page 3AP Checks by Date - Detail by Check Date (7/22/2020 4:58 PM)