Laserfiche WebLink
Metadata
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,968.19Total for this ACH Check for Vendor 0387: <br />0549 ABLE HOSE & RUBBER LLC INC 09/03/2021ACH <br />225404-001 gatevalve 290.64 <br /> 290.64Total for this ACH Check for Vendor 0549: <br />1252 CAMPBELL KNUTSON - ATTORNEYS AT LAW09/03/2021ACH <br />3231G-0721 July Legal - PC21-014 #569 1,550.80 <br />3231G-0721 July Legal - PC21-011 #564 915.00 <br />3231G-0721 July Legal 1,131.50 <br />3231G-0721 July Legal - PC19-002 #590 326.40 <br />3231G-0721 July Legal 1,839.60 <br />3231G-0721 July Legal 46.50 <br />3231G-0721 July Legal 1,229.40 <br />3231G-0721 July Legal - PC20-022 #549 300.00 <br />3231G-0721 July Legal 186.00 <br />3231G-0721 July Legal 62.00 <br />3231G-0721 July Legal - PC20-017 #543 233.00 <br />3231G-0721 July Legal - PC21-004 #556 199.70 <br /> 8,019.90Total for this ACH Check for Vendor 1252: <br />3096 AUTO PLUS 09/03/2021ACH <br />2108391070456 supplies 18.98 <br /> 18.98Total for this ACH Check for Vendor 3096: <br />4889 COMMUNITY FOOTWORKS 09/03/2021ACH <br />09012021 September Foot Clinic 308.00 <br /> 308.00Total for this ACH Check for Vendor 4889: <br />FPTC FLEXIBLE PIPE TOOL COMPANY INC 09/03/2021ACH <br />26570 supplies 693.60 <br /> 693.60Total for this ACH Check for Vendor FPTC: <br />5593 AMERICAN LEGAL PUBLISHING CORP 09/03/202150301 <br />10339 Supplement Pages S-35 9.00 <br /> 9.00Total for Check Number 50301: <br />ASSF ASSOCIATION FOR NONSMOKERS 09/03/202150302 <br />076-082621 A Tobacco Compliance Project 348.00 <br /> 348.00Total for Check Number 50302: <br />CPF1 CENTRAL PENSION FUND 09/03/202150303 <br />184503.0821 August Pension 1,228.80 <br /> 1,228.80Total for Check Number 50303: <br />10362 MARCO TECHNOLOGIES LLC 09/03/202150304 <br />INV9054054 8/25-9/24 copier 13.62 <br />INV9054054 8/25-9/24 copier 77.18 <br /> 90.80Total for Check Number 50304: <br />MISC1 MN EXTERIORS 09/03/202150305 <br />2021-00695 Refund-Permit 2021-00695 430.75 <br />Page 6AP Checks by Date - Detail by Check Date (9/3/2021 8:41 AM)