Laserfiche WebLink
Check Number Check Date Check Description Amount <br />113683 01/11/2021 <br />Inv Q42020 4th Quarter 2020 Stipend <br />113683 Total: <br />1672 - McNulty, Ella M. Total: <br />416 - Medica <br />113684 01/11/2021 250 <br />Inv January 2021 192 Health Insurance Premiums <br />113684 Total: <br />416 - Medica Total: <br />418 - Menards - Forest Lake <br />113685 01/11/2021 <br />Inv 53721 Lens cover <br />Inv 53775 Paint pail, mixer, paint pailliner, spa <br />Inv 54361 Sand mix, wire lever, wall nut <br />113685 Total: <br />418 - Menards - Forest Lake Total: <br />421- Metro Sales Incorporated <br />113686 01/11/2021 <br />Inv 1NV1716211 Maintenance Contract Ricoh/MP4055SP Cop <br />Inv 1NV1725223 Maintenance Contract Ricoh/MPC307 Color <br />113686 Total: <br />421- Metro Sales Incorporated Total: <br />455 - MN Metro North Tourism Board 101-415-4900-000 <br />113687 01/11/2021 <br />Inv Nov2020 November 2020 Tourism Tax <br />113687 Total: <br />455 - MN Metro North Tourism Board Total: <br />479 - Nardini Fire Equipment Co <br />113688 01/11/2021 <br />Inv IN00157507 Annual inspection <br />Inv IN00158593 Fire extinguisher, pressure extinguisher <br />113688 Total: <br />479 - Nardini Fire Equipment Co Total: <br />75.00 <br />75.00 <br />75.00 <br />47,570.00 <br />47,570.00 <br />47,570.00 <br />12.99 <br />141.75 <br />23.46 <br />178.20 <br />178.20 <br />42.38 <br />352.75 <br />395.13 <br />395.13 <br />2,013.00 <br />2,013.00 <br />2,013.00 <br />70.62 <br />3,090.00 <br />3,160.62 <br />3,160.62 <br />AP -Check Detail (1/4/2021 - 1:23 PM) Page 7 <br />