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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> Total for Check Number 49483: 300.00 <br /> 49484 10271 MN PEIP 08/14/2020 <br /> 994109 September Insurance 9,897.20 <br /> Total for Check Number 49484: 9,897.20 <br /> 49485 10408 PAULSON&CLARK ENGINEERING 08/14/2020 <br /> 20911 HVAC Engineering 16,030.00 <br /> Total for Check Number 49485: 16,030.00 <br /> 49486 0811 RAMSEY COUNTY 08/14/2020 <br /> PUBW-018747 Bethel College turn lane 500.00 <br /> Total for Check Number 49486: 500.00 <br /> 49487 10413 ULTEIG ENGINEERS INC 08/14/2020 <br /> 00095679 Karth Lake Runoff Control 7/9/20 2,545.50 <br /> Total for Check Number 49487: 2,545.50 <br /> 49488 1161 VALLEY-RICH CO INC 08/14/2020 <br /> 28507 Water Leak Repair-2022 Edgewater Ave 5,200.00 <br /> 28541 Hydrant and Gate Valve Repair-4265 Lexington 5,200.00 <br /> Total for Check Number 49488: 10,400.00 <br /> 49489 AR-Yorw YORWAY CUSTOM HOME BUILDERS 08/14/2020 <br /> GE 2017-00914 Escrow Refund GE 2017-00914;3417 Lake John 2,409.63 <br /> Total for Check Number 49489: 2,409.63 <br /> Total for 8/14/2020: 161,474.66 <br /> Report Total(37 checks): 204,569.38 <br /> AP Checks by Date-Detail by Check Date(8/20/2020 11:24 AM) Page 4 <br />