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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,909.36Total for Check Number 50251: <br />10466 C&L EXCAVATING INC 08/13/202150252 <br />PW-21-0100 Pay2 2021 PMP Pmt 2 871,891.27 <br />PW-21-0100 Pay2 2021 PMP Pmt 2 -43,594.56 <br /> 828,296.71Total for Check Number 50252: <br />UB*00399 PATIENCE CASO 08/13/202150253 <br />08092021 Refund Check 003155-000, 1225 Ingerson Road 41.78 <br /> 41.78Total for Check Number 50253: <br />1033 COMCAST 08/13/202150254 <br />101030.0821 Service-August 108.35 <br />98681.0821 Service-August 109.71 <br /> 218.06Total for Check Number 50254: <br />10244 COMCAST BUSINESS INC 08/13/202150255 <br />127925198 Service-August 495.64 <br /> 495.64Total for Check Number 50255: <br />0176 FRATTALLONES HARDWARE INC 08/13/202150256 <br />093534/A Supplies 2.99 <br /> 2.99Total for Check Number 50256: <br />1193 FURTHER INC 08/13/202150257 <br />15789149 Participant Fee-August 41.25 <br /> 41.25Total for Check Number 50257: <br />UB*00435 ANGELA HAMES 08/13/202150258 <br />08092021 Refund Check 001065-000, 1812 Venus Avenue 7.06 <br /> 7.06Total for Check Number 50258: <br />UB*00394 WENDY HAMILTON 08/13/202150259 <br />08092021 Refund Check 000158-000, 4440 Hamline Avenue N 2.88 <br /> 2.88Total for Check Number 50259: <br />5701 HIGH TIDE TECHNOLOGIES LLC 08/13/202150260 <br />INV20214436 Annual Communications Renewal 930.00 <br /> 930.00Total for Check Number 50260: <br />UB*00490 JARRETT & BARBARA HOLBROOK 08/13/202150261 <br />Refund Check 011681-000, 1863 Glenpaul Avenue 179.94 <br /> 179.94Total for Check Number 50261: <br />0390 INT'L UNION OPERATING ENGINEERS-UNION DUES08/13/202150262 <br />1200.0821 August Dues 280.00 <br /> 280.00Total for Check Number 50262: <br />UB*00419 ERICA ISAAC 08/13/202150263 <br />08092021 Refund Check 002221-000, 1556 Arden Place 23.06 <br />Page 6AP Checks by Date - Detail by Check Date (8/18/2021 3:27 PM)