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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> SHRFL-001901 Law Enforcement-August 111,426.64 <br /> Total for Check Number 49503: 116,872.41 <br /> 49504 0335 SCHERER BROS LUMBER CO 08/21/2020 <br /> 329016 Timber 256.22 <br /> 329107 Timber 136.44 <br /> Total for Check Number 49504: 392.66 <br /> 49505 10354 ST.PAUL PIONEER PRESS 08/21/2020 <br /> 720572589 PC 20-016#521 45.58 <br /> 720572589 Ch. 13 Zoning Code 54.18 <br /> 720572589 PC 20-010#506 42.14 <br /> 720572589 PC 20-011#510 39.56 <br /> 720572589 Zoning Code Amend PC 20-013 38.70 <br /> 720572589 Annual SWPPP Notice 33.54 <br /> Total for Check Number 49505: 253.70 <br /> 49506 0336 T.A. SCMFSKY&SONS INC 08/21/2020 <br /> 66268 Asphalt Purchases 7/26-8/1 3,843.12 <br /> 66307 Asphalt Purchases 8/2-8/8 1,199.97 <br /> Total for Check Number 49506: 5,043.09 <br /> 49507 6555 TKDA INC 08/21/2020 <br /> 2020002995 Highway 10 Watermain 6/28-7/25 610.60 <br /> Total for Check Number 49507: 610.60 <br /> 49508 0925 T-MOBILE 08/21/2020 <br /> 841463567.0720 Service 7/2-8/1 28.70 <br /> Total for Check Number 49508: 28.70 <br /> 49509 3099 TRI STATE BOBCAT INC-LITTLE CAN? 08/21/2020 <br /> A75987 Sided Plate 153.09 <br /> Total for Check Number 49509: 153.09 <br /> 49510 9755 VERIZON CONNECT 08/21/2020 <br /> OSV000002184632 July Service 260.61 <br /> Total for Check Number 49510: 260.61 <br /> Total for 8/21/2020: 218,545.38 <br /> ACH 0192 GRAINGER INC 08/28/2020 <br /> 9624699568 Supplies 73.82 <br /> Total for this ACH Check for Vendor 0192: 73.82 <br /> ACH 0243 METROPOLITAN COUNCIL-WASTE WY 08/28/2020 <br /> 1112822 September Wastewater 67,355.40 <br /> Total for this ACH Check for Vendor 0243: 67,355.40 <br /> ACH 0327 STAPLES INC 08/28/2020 <br /> 3453352737 Supplies 38.57 <br /> 3453352738 Supplies 34.04 <br /> AP Checks by Date-Detail by Check Date(9/8/2020 12:18 PM) Page 4 <br />