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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 546.42Total for Check Number 49693: <br />UB*00437 Ross Marcus 11/13/202049694 <br />Refund Check 003574-000, 3552 Glenarden Road 263.33 <br /> 263.33Total for Check Number 49694: <br />10286 MINNESOTA OCCUPATIONAL HEALTH 11/13/202049695 <br />353884 Drug Screening 62.00 <br /> 62.00Total for Check Number 49695: <br />UB*00439 Terry Mitchell 11/13/202049696 <br />Refund Check 001452-000, 3707 Chatham Court 254.00 <br /> 254.00Total for Check Number 49696: <br />10271 MN PEIP 11/13/202049697 <br />1016669 December Insurance 8,692.44 <br /> 8,692.44Total for Check Number 49697: <br />UB*00432 Christian Mueller 11/13/202049698 <br />Refund Check 011876-000, 4651 Highway 10 2.76 <br /> 2.76Total for Check Number 49698: <br />UB*00428 Ray Norrgard 11/13/202049699 <br />Refund Check 001945-000, 1875 Glenpaul Avenue 304.12 <br /> 304.12Total for Check Number 49699: <br />UB*00427 Joel Palma 11/13/202049700 <br />Refund Check 011802-000, 3655 Hamline Avenue N 64.21 <br /> 64.21Total for Check Number 49700: <br />10408 PAULSON & CLARK ENGINEERING 11/13/202049701 <br />21159 HVAC Engineering-October 23.58 <br /> 23.58Total for Check Number 49701: <br />UB*00434 Paula Pearson 11/13/202049702 <br />Refund Check 001030-000, 1637 Glenview Court 145.00 <br /> 145.00Total for Check Number 49702: <br />UB*00444 Patricia Petersen 11/13/202049703 <br />Refund Check 002930-000, 4477 Arden View Court 142.26 <br /> 142.26Total for Check Number 49703: <br />1208 PREMIUM WATERS INC 11/13/202049704 <br />610207-10-20 October Water 30.48 <br />613317-10-20 October Water 61.98 <br /> 92.46Total for Check Number 49704: <br />3100 PROVIDENT LIFE AND ACCIDENT INS CO11/13/202049705 <br />E0471136.1020 October Insurance 39.02 <br />Page 7AP Checks by Date - Detail by Check Date (11/17/2020 2:27 PM)