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Check No.Vendor/Employee Transaction Description Date Amount <br />Fund: 600 Sanitary Sewer <br />Department: 00 General Function <br /> 102464 Life Insurance Premium-January 2022 LINA 02/01/2022 176.52 <br />Total for Department: 00 General Function 176.52 <br />Department: 05 Sanitary Sewer <br /> 0 Water/Sewer Supplies Able Hose & Rubber Inc 01/26/2022 417.75 <br /> 0 Uniform Supplies Corporate Connection, Inc.02/01/2022 125.00 <br /> 0 Meter Supplies Fastenal Company Inc.01/26/2022 19.67 <br /> 0 Annual Facility Operator Fee Gopher State One Call 01/26/2022 94.97 <br /> 0 December 2021 Billings InfoSend, Inc.01/26/2022 681.29 <br /> 0 LP 20# Marathon Oil-CC 01/26/2022 16.74 <br /> 0 Plug Fittings Menards-CC 01/26/2022 69.48 <br /> 0 Site Improvements-Project: T21.119511 Pember Companies, Inc.02/01/2022 3,313.19 <br /> 0 Sewer Supplies Suburban Ace Hardware-CC 01/26/2022 133.24 <br /> 0 Cell Phones T Mobile-CC 01/26/2022 70.52 <br /> 0 Cell Phones Verizon-CC 01/26/2022 75.02 <br /> 0 Duck Max Walmart-CC 01/26/2022 13.87 <br /> 0 Boots ReimbursementJason Hill 01/26/2022 247.49 <br /> 102365 PW Storage-Lease Payment-February 2022 2277 Roseville West, LLC 01/26/2022 1,621.11 <br /> 102382 KorWeb Mobile Fee 2022 KorTerra Inc.01/26/2022 150.00 <br /> 102385 Wastewater Certification Renewal-Norby MN Pollution Control Agency-ATTN: Fiscal 6 01/26/2022 23.00 <br />Total for Department: 05 Sanitary Sewer 7,072.34 <br />Total for Fund:600 Sanitary Sewer 7,248.86 <br />BR-Board Audit (02/08/2022 - 11:15 AM)Page 29 <br />Attachment A