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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> Total for Check Number 49945: 1,228.80 <br /> 49946 0176 FRATTALLONES HARDWARE INC 03/05/2021 <br /> 091511/A Supplies 14.98 <br /> 091600/A Supplies 6.36 <br /> Total for Check Number 49946: 21.34 <br /> 49947 0454 LEAGUE OF MN HUMAN RIGHTS COX 03/05/2021 <br /> 2129 2021 Dues 100.00 <br /> Total for Check Number 49947: 100.00 <br /> 49948 10362 MARCO TECHNOLOGIES LLC 03/05/2021 <br /> INV8473650 Copier Usage 2/25-3/24 77.18 <br /> INV8473650 Copier Usage 2/25-3/24 13.62 <br /> Total for Check Number 49948: 90.80 <br /> 49949 0600 NCPERS GROUP LIFE INS 03/05/2021 <br /> 315800032021 March Insurance 64.00 <br /> Total for Check Number 49949: 64.00 <br /> 49950 0282 REPUBLIC SERVICES 9899 03/05/2021 <br /> 0899-003682342 February Recycling 8,109.61 <br /> 0899-003686665 PW Waste-February 162.36 <br /> Total for Check Number 49950: 8,271.97 <br /> Total for 3/5/2021: 35,220.84 <br /> ACH 0192 GRAINGER INC 03/12/2021 <br /> 9822024064 Supplies 37.96 <br /> 9822024072 Air Gun 29.72 <br /> 9822024080 Supplies 63.19 <br /> 9824427620 Supplies 50.46 <br /> Total for this ACH Check for Vendor 0192: 181.33 <br /> ACH 0220 MINNESOTA DEPARTMENT OF LABOF 03/12/2021 <br /> ALR0119144X Annual Elevator Inspection 100.00 <br /> Total for this ACH Check for Vendor 0220: 100.00 <br /> ACH 0243 METROPOLITAN COUNCIL-WASTE W7 03/12/2021 <br /> 1121113 April Wastewater 70,596.57 <br /> Total for this ACH Check for Vendor 0243: 70,596.57 <br /> ACH 0285 XCEL ENERGY 03/12/2021 <br /> 721879122 1/17/21-2/16/21 1,020.91 <br /> 721879122 1/17/21-2/16/21 1,488.48 <br /> 721879122 1/17/21-2/16/21 228.51 <br /> 721879122 1/17/21-2/16/21 56.27 <br /> 721879122 1/17/21-2/16/21 -1,418.30 <br /> 721879122 1/17/21-2/16/21 1,935.36 <br /> 721879122 1/17/21-2/16/21 2,682.20 <br /> AP Checks by Date-Detail by Check Date(3/15/2021 3:22 PM) Page 4 <br />