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Check Number Check Date Check Description Amount <br />113665 01/11/2021 150 <br />Inv January 2021 200 Dental Insurance Premiums 4,543.96 <br />113665 Total: 4,543.96 <br />175 - Delta Dental of Minnesota Total: 4,543.96 <br />192 - Emergency Apparatus Maintenance <br />113666 01/11/2021 <br />Inv 112866 Tanker #610 repair <br />Inv 112867 Tanker #610 pump test <br />592.61 <br />265.00 <br />113666 Total: 857.61 <br />192 - Emergency Apparatus Maintenance Total: 857.61 <br />199 - ESRI <br />113667 <br />01/11/2021 <br />Inv 93949465 ArcGIS Desktop With Primary and Secondar 1,919.00 <br />113667 Total: 1,919.00 <br />199 - ESRI Total: 1,919.00 <br />1458 - Fidelity Security Life Insurance Co. 101-000-2048-000 <br />113668 01/11/2021 <br />Inv 164630702 January Vision Insurance <br />115.00 <br />113668 Total: 115.00 <br />1458 - Fidelity Security Life Insurance Co. Total: 115.00 <br />1014 - Finke, Brian <br />113669 01/11/2021 <br />Inv 12/21/2020 Tuition reimbursement <br />303.07 <br />113669 Total: 303.07 <br />1014 - Finke, Brian Total: 303.07 <br />1540 - Flower, Eric 101-461-4331-000 <br />113670 01/11/2021 <br />Inv Q42020 4th Quarter 2020 Stipend <br />75.00 <br />113670 Total: 75.00 <br />1540 - Flower, Eric Total: 75.00 <br />225 - Frattallone's/Circle Pines Ace <br />113671 01/11/2021 <br />AP -Check Detail (1/4/2021 - 1:23 PM) Page 4 <br />