Laserfiche WebLink
Check Number Check Date Check Description <br />Amount <br />193 - Emergency Automotive Technologies Total: <br />12,626.42 <br />199 - ESRI <br />115677 01/10/2022 <br />Inv 94156924 ArcGIS Annual Maintenance <br />1,919.00 <br />115677 Total: <br />1,919.00 <br />199 - ESRI Total: 1,919.uu <br />1388 - Eternity Homes LLC 801-000-2318-000 <br />115678 01/10/2022 <br />Inv 2020-01993 Escrow Release - 6759 RedwoodAve 4,300.00 <br />115678 Total: 4,300.00 <br />1388 - Eternity Homes LLC Total: 4,300.00 <br />204 - Factory Motor Parts Company <br />115679 01/10/2022 <br />Inv 159-061183 Door handle #403 83.98 <br />115679 Total: 83.98 <br />204 - Factory Motor Parts Company Total: 93.98 <br />1458 - Fidelity Security Life Insurance Co. 101-000-2048-000 <br />115659 01/07/2022 <br />Inv 165101479 January Vision Insurancc 100.69 <br />115659 Total: 100.69 <br />1458 - Fidelity Security Life Insurance Co. Total: 100.69 <br />225 - Frattallone's/Circle Pines Ace <br />115680 01/10/2022 <br />Inv 076651/G Moving plates 38.97 <br />115680 Total: 38.97 <br />225 - Frattallone's/Circle Pines Ace Total: <br />38.97 <br />264 - Hardwood Creek Lumber, Inc. <br />115681 01/10/2022 <br />Inv 12386 Snow stakes <br />144.80 <br />115681 Total: <br />144.80 <br />AP -Check Detail (1/7/2022 - 2:09 PM) <br />Page 4 <br />