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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,053.74Total for Check Number 49970: <br />0155 OFFICE OF MN IT SERVICES 03/19/202149971 <br />W21020585 February Phones 736.14 <br /> 736.14Total for Check Number 49971: <br />1054 SHI INTERNATIONAL CORP 03/19/202149972 <br />B13128465 MS Office Software License 268.00 <br /> 268.00Total for Check Number 49972: <br />SRFC SRF CONSULTING GROUP INC 03/19/202149973 <br />14320.00-1 MVHS Trail Improv.-February 1,043.38 <br /> 1,043.38Total for Check Number 49973: <br />9755 VERIZON CONNECT 03/19/202149974 <br />OSV000002379391 February Service 323.80 <br /> 323.80Total for Check Number 49974: <br /> 16,157.88Total for 3/19/2021: <br />0192 GRAINGER INC 03/26/2021ACH <br />9828938358 Supplies 20.86 <br />9833290548 Supplies 16.94 <br />9838120252 Supplies 40.27 <br /> 78.07Total for this ACH Check for Vendor 0192: <br />0292 OXYGEN SERVICE COMPANY INC 03/26/2021ACH <br />3487769 February Rental 24.64 <br /> 24.64Total for this ACH Check for Vendor 0292: <br />0750 VERIZON WIRELESS 03/26/2021ACH <br />9875238675 Service 3/11-4/10 1,003.66 <br /> 1,003.66Total for this ACH Check for Vendor 0750: <br />10343 TIM BEEBE 03/26/2021ACH <br />3252021 Mileage Reimbursesment 464.80 <br /> 464.80Total for this ACH Check for Vendor 10343: <br />10363 MINUTE MAKER SECRETARIAL 03/26/2021ACH <br />M1239 March CC Minutes 187.00 <br /> 187.00Total for this ACH Check for Vendor 10363: <br />1115 WSB & ASSOCIATES INC 03/26/2021ACH <br />R-017451-000-2 ESRI Cloud-EA Migration-February 1,356.00 <br /> 1,356.00Total for this ACH Check for Vendor 1115: <br />1252 CAMPBELL KNUTSON - ATTORNEYS AT LAW03/26/2021ACH <br />3231G-0221 February Legal Services 170.50 <br />3231G-0221 February Legal Services 1,513.72 <br />3231G-0221 February Legal-LOL Abatement 155.00 <br />Page 2AP Checks by Date - Detail by Check Date (4/6/2021 3:23 PM)