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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0376 FSSolutions 04/19/201847453 <br />FL00211134 Drug Testing Drug Testing 56.25 <br /> 56.25Total for Check Number 47453: <br />UB*00266 Romeo Furigay 04/19/201847454 <br />Refund Check 14.40 <br /> 14.40Total for Check Number 47454: <br />UB*00255 Rosemary Graham 04/19/201847455 <br />Refund Check 11.47 <br /> 11.47Total for Check Number 47455: <br />UB*00267 Jessica Hubbs 04/19/201847456 <br />Refund Check 21.69 <br /> 21.69Total for Check Number 47456: <br />UB*00265 Nai Siang Jiang 04/19/201847457 <br />Refund Check 1.78 <br /> 1.78Total for Check Number 47457: <br />UB*00262 Deidre Lowry 04/19/201847458 <br />Refund Check 8.67 <br /> 8.67Total for Check Number 47458: <br />UB*00268 Terrence & Maura McEvoy 04/19/201847459 <br />Refund Check 59.98 <br /> 59.98Total for Check Number 47459: <br />0257 Minnesota Dept. of Health 04/19/201847460 <br />MoserWater Waterworks Operator Certification-Moser Waterworks Operator Certification-M Moser 23.00 <br /> 23.00Total for Check Number 47460: <br />UB*00270 Marcia Ojeda 04/19/201847461 <br />Refund Check 1.03 <br /> 1.03Total for Check Number 47461: <br />1182 Gary Olson 04/19/201847462 <br />04172018 tree removal tree removal 680.25 <br /> 680.25Total for Check Number 47462: <br />UB*00269 Pavdovan Properties, LLC 04/19/201847463 <br />Refund Check 148.65 <br /> 148.65Total for Check Number 47463: <br />4360 Pella Northland 04/19/201847464 <br />04042018 Bldg Permit Refund Bldg Permit Refund 381.40 <br /> 381.40Total for Check Number 47464: <br />UB*00259 Dick Peterson 04/19/201847465 <br />Refund Check 103.00 <br />Page 9AP Checks by Date - Detail by Check Date (4/19/2018 9:58 AM)