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Check Number Check Date Check Description Amount <br />109539 Total: <br />54 - Aspen Mills, Inc. Total: <br />55 - Auto Nation Ford White Bear Lake <br />109435 12/26/2018 <br />Inv 477434 #617 Cooling System Repairs <br />109435 Total: <br />55 - Auto Nation Ford White Bear Lake Total: <br />69 - Batteries Plus Bulbs <br />109540 01/14/2019 <br />Inv 031-P9336299 Screen Digitizer <br />109540 Total: <br />69 - Batteries Plus Bulbs Total: <br />1028 - Baycom, Inc. <br />109541 01/14/2019 <br />Inv EQUIPINV_017566 #308 Long Camera Cable <br />109541 Total: <br />1028 - Baycom, Inc. Total: <br />1359 - Blaine Lock & Safe, Inc. <br />109436 12/26/2018 <br />Inv 23598 Cores <br />109436 Total: <br />1359 - Blaine Lock & Safe, Inc. Total: <br />UB*00043 - BLYSHCHAK, DMYTRO <br />109542 01/14/2019 <br />Inv Refund Check <br />109542 Total: <br />UB*00043 - BLYSHCHAK, DMYTRO Total: <br />104 - Business Data Record Services <br />109437 12/26/2018 <br />Inv 1811-9333 Document Destruction <br />109437 Total: <br />1,501.84 <br />5,634.79 <br />1,748.24 <br />1,748.24 <br />1,748.24 <br />134.99 <br />134.99 <br />134.99 <br />120.00 <br />120.00 <br />120.00 <br />204.75 <br />204.75 <br />204.75 <br />105.55 <br />105.55 <br />105.55 <br />84.50 <br />84.50 <br />AP -Check Detail (1/4/2019 - 10:46 AM) <br />Page 4 <br />