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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />INV122134 December Rental 60.00 <br /> 60.00Total for this ACH Check for Vendor 5587: <br />7084 OMNISITE 01/08/2021ACH <br />76106 2021 Omni Advantage Annual Plan 7,221.00 <br /> 7,221.00Total for this ACH Check for Vendor 7084: <br />FPTC FLEXIBLE PIPE TOOL COMPANY INC 01/08/2021ACH <br />25683 cabe/connector 461.10 <br /> 461.10Total for this ACH Check for Vendor FPTC: <br />TCCC TWIN CITIES NORTH CHAMBER OF COMMERCE01/08/2021ACH <br />2020368 2021 Membership 475.00 <br /> 475.00Total for this ACH Check for Vendor TCCC: <br />TOII TOKLE INSPECTIONS INC 01/08/2021ACH <br />10121 December Electrical Inspections 11,755.76 <br /> 11,755.76Total for this ACH Check for Vendor TOII: <br />ADVS ADVANTAGE SIGNS & GRAPHICS INC 01/08/202149799 <br />44828 signs 41.90 <br /> 41.90Total for Check Number 49799: <br />0131 BEISSWENGERS DO IT BEST 01/08/202149800 <br />393271 hardware supplies 10.76 <br /> 10.76Total for Check Number 49800: <br />CPF1 CENTRAL PENSION FUND 01/08/202149801 <br />184503.1220 December Pension 1,224.96 <br /> 1,224.96Total for Check Number 49801: <br />10450 CENTRO PRINT SOLUTIONS 01/08/202149802 <br />222259 Tax Forms 88.95 <br /> 88.95Total for Check Number 49802: <br />10276 CITY OF COON RAPIDS 01/08/202149803 <br />13077 2020 sealcoating 1,790.30 <br /> 1,790.30Total for Check Number 49803: <br />6562 DAVANNI'S 01/08/202149804 <br />122120 2021 Liquor License Reduction 1,063.00 <br /> 1,063.00Total for Check Number 49804: <br />6200 FLAHERTY'S ARDEN BOWL 01/08/202149805 <br />122120 2021 Liquor License Reduction 3,565.00 <br /> 3,565.00Total for Check Number 49805: <br />1757 HOLIDAY STATIONSTORES 01/08/202149806 <br />2021-00104 Refund tobacco lic overpayment 300.00 <br />Page 3AP Checks by Date - Detail by Check Date (1/20/2021 5:15 PM)