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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> 49349 UB*00412 Eric Kottke 06/05/2020 <br /> Refund Check 011423-000,1661 Lake Valentin( 128.00 <br /> Total for Check Number 49349: 128.00 <br /> 49350 5331 Lhasa Cafe LLC 06/05/2020 <br /> 6032020 Liquor License Refund COVID 19 211.55 <br /> Total for Check Number 49350: 211.55 <br /> 49351 0850 Lindey's Prime Steak House 06/05/2020 <br /> 6032020 Liquor License Refund COVID 19 352.40 <br /> Total for Check Number 49351: 352.40 <br /> 49352 0556 Minnesota City/County Mgmt.Assoc. 06/05/2020 <br /> 2020 Membership 5/20-4/21 200.00 <br /> Total for Check Number 493 52: 200.00 <br /> 49353 10236 Minnesota Petroleum Service 06/05/2020 <br /> 73594 Lift Inspection 165.25 <br /> Total for Check Number 49353: 165.25 <br /> 49354 UB*00414 Michael Nill 06/05/2020 <br /> Refund Check 010445-000,1518 Arden Vista C 276.48 <br /> Total for Check Number 49354: 276.48 <br /> 49355 10402 Orchid Restaurant&Bar Inc 06/05/2020 <br /> 6032020 Liquor License Refund COVID 19 574.50 <br /> Total for Check Number 49355: 574.50 <br /> 49356 UB*00413 Scott&Tammy Reinke 06/05/2020 <br /> Refund Check 000468-000,1409 Arden View D 66.90 <br /> Total for Check Number 49356: 66.90 <br /> 49357 UB*00415 Howard Vander Wyst 06/05/2020 <br /> Refund Check 001199-000,1716 Lake Valentin( 36.80 <br /> Total for Check Number 49357: 36.80 <br /> 49358 4703 Welsch's Big Ten Tavern 06/05/2020 <br /> 6032020 Liquor License Refund COVID 19 574.50 <br /> Total for Check Number 49358: 574.50 <br /> Total for 6/5/2020: 40,756.75 <br /> ACH 0192 Grainger,Inc 06/12/2020 <br /> 9549375328 Digital Level 297.56 <br /> 9550798632 Concrete Placer 139.32 <br /> 9551093256 Broom 174.30 <br /> Total for this ACH Check for Vendor 0192: 611.18 <br /> ACH 0243 Metropolitan Council-Waste Water 06/12/2020 <br /> 1111128 July Wastewater 67,355.40 <br /> AP Checks by Date-Detail by Check Date(6/15/2020 1:56 PM) Page 8 <br />