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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 95.00Total for Check Number 49133: <br />AFFI Affinity Plus Fed Credit Union 02/21/202049134 <br />02102020 Letter of Credit 250.00 <br /> 250.00Total for Check Number 49134: <br />10200 Badger State Inspection LLC 02/21/202049135 <br />1000804 T-Mobile Escrow #447 1,185.00 <br />1000809 T-Mobile Escrow #390 1,900.00 <br /> 3,085.00Total for Check Number 49135: <br />1033 Comcast 02/21/202049136 <br />44271.0320 Service 2/21-3/20 6.60 <br /> 6.60Total for Check Number 49136: <br />AR-Zayo Comlink Midwest LLC 02/21/202049137 <br />ROW 2019-00884 Escrow Refund ROW 2019-00884, 4100 Hamline Ave 2,250.00 <br /> 2,250.00Total for Check Number 49137: <br />0337 D-Rock Center Landscape Supply Inc.02/21/202049138 <br />3305 Drill 355.00 <br />3306 Supplies 54.00 <br />3308 Drill 130.00 <br /> 539.00Total for Check Number 49138: <br />1193 Further Inc.02/21/202049139 <br />1455690 Dec/Jan/Feb Participant Fees 123.15 <br /> 123.15Total for Check Number 49139: <br />IDAI Ideal Advertising, Inc 02/21/202049140 <br />49171 Staff Shirts 570.00 <br /> 570.00Total for Check Number 49140: <br />0495 Lake Johanna Fire Department Inc.02/21/202049141 <br />741 2019 Cap Equip-Table/Chairs 1,660.86 <br /> 1,660.86Total for Check Number 49141: <br />AR-M&B 1 M&B Services LLC 02/21/202049142 <br />ROW 2018-00608 Escrow Refund ROW 2018-00608, 1953 Thom Drive 1,000.00 <br /> 1,000.00Total for Check Number 49142: <br />AR-M&B M&B Services, Inc 02/21/202049143 <br />ROW 2018-00459 Escrow Refund ROW 2018-00459, 1998 Thom Drive 1,760.00 <br /> 1,760.00Total for Check Number 49143: <br />0600 NCPERS Group Life Ins 02/21/202049144 <br />315800032020 March Insurance 64.00 <br /> 64.00Total for Check Number 49144: <br />0155 Office of MN IT Services 02/21/202049145 <br />W20010582 January Phones 736.14 <br />Page 3AP Checks by Date - Detail by Check Date (3/5/2020 11:13 AM)