Laserfiche WebLink
Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> 135771 Shorewood Drive-May 3,126.25 <br /> Total for Check Number 49365: 13,149.00 <br /> 49366 0447 I.U.O.E Local 49 Benefit Fund-Insurance 06/12/2020 <br /> 072013P3 July Insurance 8,855.00 <br /> 0720NB4 July Insurance 19527.00 <br /> Total for Check Number 49366: 10,382.00 <br /> 49367 0390 INT'L Union Operating Engineers-Union D 06/12/2020 <br /> 60520 June Dues 245.00 <br /> Total for Check Number 49367: 245.00 <br /> 49368 10404 Emily Isik 06/12/2020 <br /> 6042020 Reimbursement-Snowplow Damage 146.00 <br /> Total for Check Number 49368: 146.00 <br /> 49369 0778 MCFOA 06/12/2020 <br /> 06112020-JT Membership thru 6-31-21 45.00 <br /> Total for Check Number 49369: 45.00 <br /> 49370 1058 MIDC Enterprises Inc. 06/12/2020 <br /> 10045251 Supplies 92.51 <br /> Total for Check Number 49370: 92.51 <br /> 49371 0257 Minnesota Dept.of Health 06/12/2020 <br /> 6112020 Q2 2020 Water Connection 6,415.00 <br /> Total for Check Number 49371: 6,415.00 <br /> 49372 10286 Minnesota Occupational Health 06/12/2020 <br /> 342720 Drug Testing 600.00 <br /> Total for Check Number 49372: 600.00 <br /> 49373 10271 MN PEIP 06/12/2020 <br /> 978108 July Insurance 9,428.64 <br /> Total for Check Number 49373: 9,428.64 <br /> 49374 10331 PageFreezer Software,Inc 06/12/2020 <br /> INV-7800 Public Records Compliance Renewal 7/20-6/21 3,588.00 <br /> Total for Check Number 49374: 35588.00 <br /> 49375 0330 Pioneer Press Inc. 06/12/2020 <br /> 11503735.05 Weekly Subscription thru 5/25/21 783.00 <br /> Total for Check Number 49375: 783.00 <br /> 49376 1208 Premium Waters,Inc 06/12/2020 <br /> 610207-05-20 May Water 41.34 <br /> 613317-05-20 May Water 14.75 <br /> Total for Check Number 49376: 56.09 <br /> 49377 3100 Provident Life and Accident Ins Co 06/12/2020 <br /> E0471136.0520 May Insurance 39.02 <br /> AP Checks by Date-Detail by Check Date(6/15/2020 1:56 PM) Page 11 <br />