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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 217.85Total for this ACH Check for Vendor 1408: <br />5493 Jolene Trauba 03/06/2020ACH <br />03022020 Mileage Reimbursement 51.89 <br /> 51.89Total for this ACH Check for Vendor 5493: <br />5587 CES Imaging Inc.03/06/2020ACH <br />INV111399 February Rental 60.00 <br /> 60.00Total for this ACH Check for Vendor 5587: <br />7025 On Site Companies -OSSTC Inc.03/06/2020ACH <br />0000884694 Restrooms March 285.00 <br /> 285.00Total for this ACH Check for Vendor 7025: <br />ESRI ESRI 03/06/2020ACH <br />93789624 3/20-3/21 ArcGIS Maintenance 7,208.00 <br /> 7,208.00Total for this ACH Check for Vendor ESRI: <br />JOHC Johnson Controls Inc.03/06/2020ACH <br />1-94717975213 Return Fan 478.06 <br /> 478.06Total for this ACH Check for Vendor JOHC: <br />TOII Tokle Inspections, Inc 03/06/2020ACH <br />03022020 February Electrical Inspections 1,017.60 <br /> 1,017.60Total for this ACH Check for Vendor TOII: <br />CPF1 Central Pension Fund 03/06/202049161 <br />184503.0220 February 2020 Pension 1,067.52 <br /> 1,067.52Total for Check Number 49161: <br />10361 Craig Rapp, LLC 03/06/202049162 <br />1.06.20 Executive Leadership 2nd Installment 1,175.00 <br /> 1,175.00Total for Check Number 49162: <br />0222 League of Minnesota Cities 03/06/202049163 <br />316830 2020 Stormwater Coalition Contribution 640.00 <br /> 640.00Total for Check Number 49163: <br />0257 Minnesota Dept. of Health 03/06/202049164 <br />02112020 Q1 2020 Water Connection 6,422.00 <br /> 6,422.00Total for Check Number 49164: <br />10286 Minnesota Occupational Health 03/06/202049165 <br />336825 Drug Screening 62.00 <br /> 62.00Total for Check Number 49165: <br />103555 David Montgomery 03/06/202049166 <br />03032020 2019 Clothing Allowance Reimbursement 142.77 <br /> 142.77Total for Check Number 49166: <br />Page 3AP Checks by Date - Detail by Check Date (3/17/2020 4:36 PM)