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v� v� v�.• L-1%• OL.L-L- <br /> U3/07/14 1:46 PM <br /> Check Detail - MARCH 12, 2014 Page 2 <br /> Check <br /> Date Chem # Ve nder Name Comm <br /> 3/12/2014 028562 MN DEPARTMENT OF HEALTH Amo Amou <br /> Check Nbr 028562 MN DEPARTMENT OF HEALTH QUARTER WATER TESTING 1ST QTR 2014 <br /> 3/12/2014 028563 MN DNR WATERS $1.833 <br /> Check Nbr 028563 MN DNR WATER WATER REPORT FOR 2013 <br /> 3/12/2014 028564 PRESS PUBLICATIONS $1, 124.29 <br /> 3/12/2014 028564 PRESS PUBLICATIONS 2014 STREET IMPR. PROJECT $132.32 <br /> Check Nbr 028564 PRESS PL B 1rATIONg 2014 STREET IMPR PROJ - PROPPOSED ASSESSMENTS $148.8 6 <br /> 3/12/2014 028565 $281 18 <br /> QUAD AREA CHAMBER OF COMMERCE MEMBERSHIP DUES <br /> Check Nbr 028565 QUAD AREA CHAMBER OF OMMERCE <br /> 3/12/2014 028566 SCHMITZ, DAN $15 0 . 00 <br /> MILAGE REIMBURSEMENT ST. CLOUD CONFERENCE <br /> Check Nbr 028566 SrHMI'fZ DAN <br /> 3/12/2014 028567 SUN LIFE INSURANCE COMPANY MARCH DISABILITY INS $89 <br /> 3/12/2014 028567 SUN LIFE INSURANCE COMPANY MARCH LIFE INS. $127.64 <br /> Check Nbr 028567 SUN LIFE INSURANCE COMPANY $14.7 <br /> $142.34. <br /> TOTAL CHECKS $82,577.42 <br /> 7 <br />