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Check Number Check Date Check Description Amount <br />109544 01/14/2019 <br />Inv 0225454 December IT Services <br />Inv 0225491 December Phone Services <br />109544 Total: <br />136 - City of Roseville Total: <br />138-City of St. Paul <br />109545 01/14/2019 <br />Inv IN00032443 Asphalt Mix-11 1 TN <br />109545 Total: <br />138 - City of St. Paul Total: <br />761 - Comcast <br />109421 12/14/2018 <br />Inv Dec 2018 December Phone & Internet <br />109421 Total: <br />761 - Comcast Total: <br />149 - Connexus Energy <br />109448 12/26/2018 03 <br />Inv Nov 2018 05 Electric <br />109448 Total: <br />109449 12/26/2018 <br />Inv 1NV0001017 Anoka County Marketing Plan Shared Cost <br />109449 Total: <br />149 - Connexus Energy Total: <br />172 - DeGardner, Richard <br />109546 01/14/2019 <br />Inv 12/21/2018 Mileage <br />109546 Total: <br />172 - DeGardner, Richard Total: <br />175 - Delta Dental of Minnesota <br />109547 01/14/2019 140 <br />Inv Jan 2019 210 Dental Insurance Premiums <br />109547 Total: <br />9,866.00 <br />1,485.70 <br />11,351.70 <br />29,813.60 <br />133.09 <br />133.09 <br />133.09 <br />322.66 <br />322.66 <br />322.66 <br />5,125.93 <br />5,125.93 <br />1,200.00 <br />1,200.00 <br />6,325.93 <br />68.67 <br />68.67 <br />68.67 <br />4,338.80 <br />4,338.80 <br />AP -Check Detail (1/4/2019 - 10:46 AM) Page 7 <br />