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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 780.00Total for Check Number 46304: <br />7025 On Site Sanitation 01/06/201746305 <br />358718 12/8-12/30 Rental 12/8-12/30 Rental 93.64 <br /> 93.64Total for Check Number 46305: <br />UB*00192 Lawrence Persuitti 01/06/201746306 <br />Refund Check 208.39 <br /> 208.39Total for Check Number 46306: <br />0282 Republic Services #899 01/06/201746307 <br />0899-002970755 Dec 16 Recycling Dec 16 Recycling -1,357.45 <br />0899-002970755 Dec 16 Recycling Dec 16 Recycling 7,643.88 <br /> 6,286.43Total for Check Number 46307: <br />5497 SCHWAAB, INC 01/06/201746308 <br />A086299 Office Supplies Office Supplies 58.24 <br /> 58.24Total for Check Number 46308: <br />UB*00193 Garison Spaeth 01/06/201746309 <br />Refund Check 17.52 <br /> 17.52Total for Check Number 46309: <br />0327 Staples Business Advantage 01/06/201746310 <br />3323711494 Office Supplies Office Supplies 177.92 <br />3323711495 Office Supplies Office Supplies 13.99 <br /> 191.91Total for Check Number 46310: <br />UB*00190 Eszter Varga 01/06/201746311 <br />Refund Check 183.06 <br /> 183.06Total for Check Number 46311: <br />0101 Winnick Supply 01/06/201746312 <br />331231 PW Supplies PW Supplies 565.64 <br />331302 PW Supplies PW Supplies 107.80 <br /> 673.44Total for Check Number 46312: <br />AFFI Affinity Plus Fed Credit Union 01/06/201746313 <br />AHLOC-2017 Arden Hills LOC Arden Hills LOC 252.78 <br /> 252.78Total for Check Number 46313: <br />6047 Avesis Third Party Administrators, Inc 01/06/201746314 <br />1535783 Jan 17 Premium Jan 17 Premium 11.40 <br /> 11.40Total for Check Number 46314: <br />0495 Lake Johanna Fire Department Inc.01/06/201746315 <br />575 2017 First Payment 2017 First Payment 257,234.03 <br /> 257,234.03Total for Check Number 46315: <br />0916 Lakes Country Service Coop 01/06/201746316 <br />01052017-LCSC 2017 Dues 2017 Dues 142.00 <br />Page 8AP Checks by Date - Detail by Check Date (1/6/2017 10:52 AM)