Laserfiche WebLink
Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />076-102020 A Tobacco Compliance Project 285.00 <br /> 285.00Total for Check Number 49669: <br />UB*00443 Sue & Don Benson 11/13/202049670 <br />Refund Check 012391-000, 1360 Arden View Drive 20.08 <br /> 20.08Total for Check Number 49670: <br />UB*00440 Sachin Bjracharya 11/13/202049671 <br />Refund Check 012262-000, 1358 Arden View Drive 12.08 <br /> 12.08Total for Check Number 49671: <br />1383 BRAUSEN ENTERPRISES INC 11/13/202049672 <br />1152020 CARES Act-Small Business Grant 5,000.00 <br /> 5,000.00Total for Check Number 49672: <br />1033 COMCAST 11/13/202049673 <br />98681.1120 Service 11/5-12/4 109.71 <br /> 109.71Total for Check Number 49673: <br />10244 COMCAST BUSINESS INC 11/13/202049674 <br />111141563 November Service 495.89 <br /> 495.89Total for Check Number 49674: <br />10441 COMFORT PLUS HEATING AND COOLING11/13/202049675 <br />32037-00 Air Cleaners 4,117.00 <br /> 4,117.00Total for Check Number 49675: <br />UB*00441 E James Connor 11/13/202049676 <br />Refund Check 002631-000, 3489 Siems Court 137.00 <br /> 137.00Total for Check Number 49676: <br />UB*00421 Robert Dubuque 11/13/202049677 <br />Refund Check 001712-000, 1201 Carlton Drive 309.06 <br /> 309.06Total for Check Number 49677: <br />UB*00423 Carol Fuller 11/13/202049678 <br />Refund Check 012538-000, 1374 Arden View Drive 1.39 <br /> 1.39Total for Check Number 49678: <br />1193 FURTHER INC 11/13/202049679 <br />15547832 November Participant Fee 59.60 <br /> 59.60Total for Check Number 49679: <br />UB*00425 Grace Geer-LaBine 11/13/202049680 <br />Refund Check 011433-000, 4370 Snelling Avenue N 190.25 <br /> 190.25Total for Check Number 49680: <br />UB*00436 Mary Deb Gohl 11/13/202049681 <br />Refund Check 002402-000, 1165 Benton Way 136.26 <br />Page 5AP Checks by Date - Detail by Check Date (11/17/2020 2:27 PM)