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Check Number Check Date Check Description Amount <br />455 - MN Metro North Tourism Board Total: <br />480 - NCPERS Group Life Insurance 101-000-2040-000 <br />113786 01/22/2021 January 2020 <br />Inv January 2021 January 2020 January 2021 <br />113786 Total: <br />480 - NCPERS Group Life Insurance Total: <br />492 - North Metrotelevision (NMTV) <br />113832 02/08/2021 <br />Inv PTLL-01012021 December Council Meetings - 12/14/2020 & <br />113832 Total: <br />492 - North Metrotelevision (NMTV) Total: <br />506 - Olson's Sewer Service, Inc. <br />113833 02/08/2021 <br />Inv 01593-000-1 2020 Surface Water Maintenance Project <br />Inv 93996 Shop holding tank pumped out <br />Inv 94020 Drainage Improvement at 1054 Cripple Cre <br />Inv R-013522-001-3 2020 Surface Water Maintenance Project <br />113833 Total: <br />506 - Olson's Sewer Service, Inc. Total: <br />509 - O'Reilly Automotive Stores <br />113834 02/08/2021 <br />Inv 5914-146578 Belt <br />Inv 5914-146579 Belt <br />Inv 5914-146619 Battery <br />Inv 5914-147334 Mini lamp <br />Inv 5914-147512 Battery <br />Inv 5914-147517 Power belt <br />113834 Total: <br />509 - O'Reilly Automotive Stores Total: <br />1651 - Personnel Evaluations, Inc. <br />113835 02/08/2021 <br />Inv 38812 PEP Testing <br />113835 Total: <br />1651 - Personnel Evaluations, Inc. Total: <br />1,722.00 <br />240.00 <br />240.00 <br />240.00 <br />103.34 <br />103.34 <br />103.34 <br />17,304.98 <br />469.00 <br />3,120.82 <br />4,189.10 <br />25,083.90 <br />25,083.90 <br />15.89 <br />24.82 <br />133.78 <br />7.58 <br />237.50 <br />137.17 <br />556.74 <br />556.74 <br />174.00 <br />174.00 <br />174.00 <br />AP -Check Detail (2/1/2021 - 10:58 AM) Page 9 <br />