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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> 310-004 2020 Annual Subscription 4,944.00 <br /> Total for this ACH Check for Vendor 9841: 4,944.00 <br /> 49190 0131 Beisswenger's Do It Best 03/20/2020 <br /> 277011 Supplies 17.16 <br /> 277059 Supplies 27.55 <br /> 277885 Supplies 40.56 <br /> Total for Check Number 49190: 85.27 <br /> 49191 1033 Comcast 03/20/2020 <br /> 44271.0420 Service 03/21-4/20 6.60 <br /> Total for Check Number 49191: 6.60 <br /> 49192 1193 Further Inc. 03/20/2020 <br /> 1468190 March Fees 59.60 <br /> Total for Check Number 49192: 59.60 <br /> 49193 1440 Hongyi Lan 03/20/2020 <br /> 03182020 20 WATC00-Winter Tai Chi 374.40 <br /> Total for Check Number 49193: 374.40 <br /> 49194 0257 Minnesota Dept.of Health 03/20/2020 <br /> 03122020 Water Supply System Operator Renewal-M.Chri 23.00 <br /> Total for Check Number 49194: 23.00 <br /> 49195 0600 NCPERS Group Life Ins 03/20/2020 <br /> 315800042020 April Insurance 64.00 <br /> Total for Check Number 49195: 64.00 <br /> 49196 0155 Office of MN IT Services 03/20/2020 <br /> W20020587 February Phone 736.16 <br /> Total for Check Number 49196: 736.16 <br /> 49197 6748 Reliance Standard 03/20/2020 <br /> GL 15493 8.0420 April Insurance 1,723.48 <br /> Total for Check Number 49197: 1,723.48 <br /> 49198 10354 St.Paul Pioneer Press 03/20/2020 <br /> 0220572589 Ordinance 2020-001 40.42 <br /> 0220572589 PC 19-002 27.95 <br /> Total for Check Number 49198: 68.37 <br /> 49199 6555 TKDA Inc. 03/20/2020 <br /> 002020000904 Highway 10 Watermain-February 2020 145.14 <br /> Total for Check Number 49199: 145.14 <br /> 49200 3099 Tri-State Bobcat,Inc.-Little Canada 03/20/2020 <br /> A69740 Applications Kit 1,214.16 <br /> Total for Check Number 49200: 1,214.16 <br /> 49201 AR-West Westucket Homes LLC 03/20/2020 <br /> AP Checks by Date-Detail by Check Date(4/6/2020 10:46 AM) Page 3 <br />