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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />CWBL CITY OF WHITE BEAR LAKE 01/22/202149850 <br />12545 2021 GIS Fees 961.89 <br /> 961.89Total for Check Number 49850: <br />1033 COMCAST 01/22/202149851 <br />44271.0221 Service 1/21-2/20 6.57 <br /> 6.57Total for Check Number 49851: <br />10244 COMCAST BUSINESS INC 01/22/202149852 <br />114773287 January Service 496.66 <br /> 496.66Total for Check Number 49852: <br />10405 DALEY ELECTRIC LLC 01/22/202149853 <br />200540 Electrical Perry Park Lights 446.00 <br />200550 Electrical Wire Repair 449.00 <br />200570 Electrical Outlet Service 168.00 <br /> 1,063.00Total for Check Number 49853: <br />5711 FROST INC 01/22/202149854 <br />7622 Spray Nozzle 297.70 <br />7634 Spray Equip-Pump 314.85 <br /> 612.55Total for Check Number 49854: <br />10218 HR GREEN INC 01/22/202149855 <br />140843 RRA-December 2,179.00 <br /> 2,179.00Total for Check Number 49855: <br />UB*00457 Allen Johnson 01/22/202149856 <br />Refund Check 001262-000, 4529 Lakeshore Place 28.52 <br /> 28.52Total for Check Number 49856: <br />0495 LAKE JOHANNA FIRE DEPARTMENT INC01/22/202149857 <br />796 2020 Reimb.-White Board 382.88 <br />799 2020 Cap Reimb.-Tablets 5,411.30 <br /> 5,794.18Total for Check Number 49857: <br />5138 LEAGUE OF MN CITIES INS TRUST 01/22/202149858 <br />40002726-2021 2021 Property Insurance 105,630.00 <br /> 105,630.00Total for Check Number 49858: <br />6022 MINNESOTA DEPT OF AGRICULTURE 01/22/202149859 <br />10821 2021 Pest. App. Lic. Renewal-Baar 10.00 <br /> 10.00Total for Check Number 49859: <br />NSCC NORTH SUBURBAN COMMUNICATIONS COMMISSION INC01/22/202149860 <br />2020-528 Q4 2020 Contribution 6,135.90 <br /> 6,135.90Total for Check Number 49860: <br />0155 OFFICE OF MN IT SERVICES 01/22/202149861 <br />W20120592 December Phones 736.14 <br />Page 3AP Checks by Date - Detail by Check Date (2/4/2021 9:20 AM)