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Check Number Check Date Check Description Amount <br />480 - NCPERS Group Life Insurance Total: 272.00 <br />509 - O'Reilly Automotive Stores <br />115696 01/10/2022 <br />Inv 5914-185335 Wheel weights 9.83 <br />115696 Total: 9.83 <br />509 - O'Reilly Automotive Stores Total: 9.83 <br />546 - Pomp's Tire Service, Inc. <br />115697 01/10/2022 <br />Inv 150151042 Disposal of tires 75.00 <br />Inv 150151254 4 Tires #311 428.04 <br />115697 Total: 503.04 <br />546 - Pomp's Tire Service, Inc. Total: 503.04 <br />551 - Premium Waters, Inc. 101-432-4410-500 <br />115698 01/10/2022 <br />Inv 608417-11-21 Kandiyohi water 100.63 <br />115698 Total: 100.63 <br />551 - Premium Waters, Inc. Total: 100.63 <br />1092 - Quadient Finance USA, Inc. <br />115699 01/10/2022 <br />Inv 12/15/2021 Postage machine postage 500.00 <br />115699 Total: 500.00 <br />1092 - Quadient Finance USA, Inc. Total: 500.00 <br />1376 - Rafferty, Robin G. <br />115700 01/10/2022 <br />Inv l/l/2022 2022 Council Technology Stipend 500.00 <br />115700 Total: 500.00 <br />1376 - Rafferty, Robin G. Total: <br />500.00 <br />853 - RDJ Specialties, Inc. <br />115701 01/10/2022 <br />Inv 114821 Kid's tattoos <br />715.00 <br />115701 Total: <br />715.00 <br />AP -Check Detail (1/7/2022 - 2:09 PM) <br />Page 8 <br />