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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> FLEET-000570 Fuel Purchases-June 2,756.80 <br /> FLEET-000572 Equipment Service&Parts 719.57 <br /> FLEET-000572 Equipment Service&Parts 2,070.00 <br /> Total for Check Number 49470: 9,369.53 <br /> 49471 10412 SEALMASTER OF MINNESOTA 07/31/2020 <br /> 182647 Crack Sealant 1,348.95 <br /> Total for Check Number 49471: 1,348.95 <br /> 49472 10354 St.PAUL PIONEER PRESS 07/31/2020 <br /> 620572589 Delinquent UB 23.65 <br /> 620572589 Zoning Code Amendment 39.56 <br /> 620572589 Legal Notice-PC 20-005#502 43.00 <br /> 620572589 Summary Financials 752.50 <br /> 620572589 Legal Notice-PC 20-003#499 38.27 <br /> 620572589 Legal Notice-PC 20-011#510 39.56 <br /> Total for Check Number 49472: 936.54 <br /> 49473 3099 TRI STATE BOBCAT INC-LITTLE CAN? 07/31/2020 <br /> A74607 Filter 79.53 <br /> A74685 Filters 193.06 <br /> A74734 Filter -55.61 <br /> Total for Check Number 49473: 216.98 <br /> Total for 7/31/2020: 39,921.88 <br /> Report Total(78 checks): 534,408.07 <br /> AP Checks by Date-Detail by Check Date(8/6/2020 11:28 AM) Page 8 <br />