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Check Number Check Date Check Description Amount <br />85 - Bluetarp Financial, Inc. <br />113661 01/11/2021 <br />Inv 0363185427 Lens and replacement lens <br />113661 Total: <br />85 - Bluetarp Financial, Inc. Total: <br />110 - Carroll Construction Supply <br />113662 01/11/2021 <br />Inv LL047000 Asphalt/concrete saw blade <br />113662 Total: <br />110 - Carroll Construction Supply Total: <br />1590 - Cavegn, Tony <br />113663 01/11/2021 <br />Inv 1/1/2021 2021 Council Technology Stipend <br />113663 Total: <br />1590 - Cavegn, Tony Total: <br />117 - Central Pension Fund 101-000-2040-000 <br />113649 12/25/2020 December 2020 <br />Inv December 2020 December 2020 December 2020 <br />113649 Total: <br />29.96 <br />29.96 <br />29.96 <br />220.00 <br />220.00 <br />220.00 <br />500.00 <br />500.00 <br />500.00 <br />3,840.00 <br />3,840.00 <br />117 - Central Pension Fund Total: 3,840.00 <br />143 - CNH Architects <br />113647 12/29/2020 <br />Inv 1823 City Hall Remodel <br />113647 Total: <br />143 - CNH Architects Total: <br />167 - Dalco, Inc. <br />113664 01/11/2021 <br />Inv 3719451 Hand towels <br />Inv 3720543 Hand sanitizer <br />113664 Total: <br />167 - Dalco, Inc. Total: <br />175 - Delta Dental of Minnesota <br />3,553.65 <br />3,553.65 <br />3,553.65 <br />320.11 <br />161.86 <br />481.97 <br />481.97 <br />AP -Check Detail (1/4/2021 - 1:23 PM) Page 3 <br />