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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />HANSJ72019 PIER B RESORT 203.29 <br />HANSJ72019 CUB FOODS #1641 39.69 <br />HANSJ72019 BRUEGGERS CATERING #3763 53.67 <br />HANSJ72019 FACEBK *7TWZLM67P2 14.00 <br />HANSJ72019 PIER B RESORT 203.29 <br />HANSJ72019 SMK*SURVEYMONKEY.COM 384.00 <br />HANSJ72019 HEADSETSCOM 225.43 <br />HANSJ72019 MINNESOTA STATE COLLEGES 215.00 <br />HANSJ72019 JIMMY JOHNS - 1532 - E 106.29 <br />HANSJ72019 CUB FOODS 31.08 <br />HOLDB72019 DULUTH ENTERTAINMENT CON 5.00 <br />HOLDB72019 CANAL PARK BREWING CO 18.38 <br />HOLDB72019 DULUTH ENTERTAINMENT CON 5.00 <br />HOLDB72019 DULUTH ENTERTAINMENT CON 5.00 <br />HOLDB72019 GREEN MILL DULUTH 18.80 <br />HOLMF72019 CANAL PARK LODGE 526.11 <br />HOLMF72019 CANAL PARK LODGE 526.11 <br />KNOLS72019 JIMMY JOHNS - 1532 - E 81.00 <br />KNOLS72019 COACH CLIFF'S GAGA BAL 570.00 <br />KNOLS72019 JL MINNEAPOLIS 75.00 <br />KNOLS72019 MIKES PRO SHOP 125.00 <br />KNOLS72019 ST CROIX BOAT PAC 138.36 <br />KNOLS72019 TARGET.COM * 77.13 <br />KNOLS72019 JIMMY JOHNS - 1532 - M 21.51 <br />KNOLS72019 DAVANNIS #10 ARDEN HILLS 123.31 <br />KNOLS72019 THE UPS STORE 6136 11.16 <br />MIKAT72019 APL*ITUNES.COM/BILL 0.99 <br />MIKAT72019 THE HOME DEPOT #2828 133.56 <br />MIKAT72019 COSTCO WHSE #0372 64.23 <br />MIKAT72019 MENARDS BLAINE MN 45.81 <br />PERRD72019 HOLIDAY CAR WASH 0368 10.74 <br />PERRD72019 HOLIDAY CAR WASH 0368 10.74 <br />PERRD72019 HOLIDAY CAR WASH 0368 10.74 <br />SCHID72019 AMZN MKTP US*MH5N89O42 24.63 <br />SCHID72019 HOLIDAY STATIONS 0368 41.84 <br />SCHID72019 AMZN MKTP US*MH7RQ1L41 19.27 <br />VAUGJ72019 BUNKER BEACH 34.40 <br />VAUGJ72019 TARGET 00006197 15.44 <br />VAUGJ72019 TARGET 00021014 46.32 <br />VAUGJ72019 TARGET 00021014 8.45 <br />VAUGJ72019 MICHAELS STORES 3701 17.36 <br />VAUGJ72019 ZERO GRAVITY TRAMPOLIN 468.00 <br />VAUGJ72019 FRATTALLONES ARDEN HILLS 18.24 <br />VAUGJ72019 SCIENCE MUSEUM OF MN 312.00 <br />VAUGJ72019 ANOKA COUNTY PARKS 12.00 <br />VAUGJ72019 S&S WORLDWIDE INC. 170.03 <br /> 6,692.67Total for this ACH Check for Vendor ACH001: <br />ACH002 Aflac 07/31/2019ACH <br />511495 Insurance Premiums-July 2019 106.36 <br /> 106.36Total for this ACH Check for Vendor ACH002: <br />ACH003 Pitney Bowes Inc.07/31/2019ACH <br />6232019 June Postage Fees 19.99 <br />6232019 June Postage - Newsletter 676.26 <br /> 696.25Total for this ACH Check for Vendor ACH003: <br />Page 7AP Checks by Date - Detail by Check Date (8/21/2019 1:42 PM)