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Check Number Check Date Check Description Amount <br />421 - Metro Sales Incorporated Total: <br />455 - MN Metro North Tourism Board 101-415-4900-000 <br />109732 02/11/2019 <br />Inv Dec 2018 December Tourism Tax <br />109732 Total: <br />455 - MN Metro North Tourism Board Total: <br />480 - NCPERS Group Life Insurance 101-000-2040-000 <br />109692 01/25/2019 <br />Inv Feb 2019 February Life Insurance Premiums <br />109692 Total: <br />480 - NCPERS Group Life Insurance Total: <br />1092 - NeoFunds by Neopost <br />109693 01/25/2019 <br />Inv 12/17/2018 Postage Machine Postage <br />109693 Total: <br />1092 - NeoFunds by Neopost Total: <br />489 - Noll, Peter <br />109733 <br />02/11/2019 <br />103.00 <br />5,734.00 <br />5,734.00 <br />5,734.00 <br />320.00 <br />320.00 <br />320.00 <br />500.00 <br />500.00 <br />500.00 <br />Inv 1/7/2019 US Police Canine Association PD1 Certifi 120.00 <br />Inv 12/29/2018 US Police Canine Association Membership 50.00 <br />109733 Total: <br />489 - Noll, Peter Total: <br />1040 - Office of the Secretary of State <br />109734 02/11/2019 <br />Inv 2019 Notary Commission B. Freeman Building Te <br />109734 Total: <br />1040 - Office of the Secretary of State Total: <br />980 - OPG-3, Inc. <br />109735 02/11/2019 <br />Inv 3108 Concierge Care Package <br />109735 Total: <br />170.00 <br />170.00 <br />120.00 <br />120.00 <br />120.00 <br />3,300.00 <br />3,300.00 <br />AP -Check Detail (2/1/2019 - 12:57 PM) Page 8 <br />