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Check Number Check Date Check Description Amount <br />175 - Delta Dental of Minnesota Total: <br />840 - Dresel Contracting Inc. <br />109450 12/26/2018 <br />Inv R-011695-2 2018 Trunk Watetmain & Trail Project <br />109450 Total: <br />840 - Dresel Contracting Inc. Total: <br />187 - Earl F. Andersen <br />109548 01/14/2019 <br />Inv 0119292-IN Replacement Signs Otter Lake Road & Tart <br />Inv 0119334-IN Reflective Bands <br />109548 Total: <br />187 - Earl F. Andersen Total: <br />192 - Emergency Apparatus Maintenance <br />109451 12/26/2018 <br />Inv 103219 #609 Tanker T-21 Service <br />109451 Total: <br />192 - Emergency Apparatus Maintenance Total: <br />193 - Emergency Automotive Technologies <br />109452 12/26/2018 <br />Inv DL121018-20 Magnetic Mic Clips <br />Inv MP062618-200A Replacement Push Bumper Police SUV <br />Inv SVC26794 #619 Install Auto Eject & Shorepower Str <br />Inv SVC26800 #618 Install Auto Eject & Shorepower Str <br />109452 Total: <br />193 - Emergency Automotive Technologies Total: <br />940 - Emergency Response Solutions <br />109549 01/14/2019 <br />Inv 12153 Combustible Sensor Replacement Kit, Gas <br />109549 Total: <br />940 - Emergency Response Solutions Total: <br />197 - Entenmann-Rovin <br />109550 01/14/2019 <br />Inv 0140597-IN Dome Badges <br />4,338.80 <br />81,334.43 <br />81,334.43 <br />81,334.43 <br />158.15 <br />977.00 <br />1,135.15 <br />1,135.15 <br />1,632.67 <br />1,632.67 <br />1,632.67 <br />104.85 <br />348.54 <br />609.00 <br />609.00 <br />1,671.39 <br />1,671.39 <br />646.13 <br />646.13 <br />646.13 <br />216.00 <br />AP -Check Detail (1/4/2019 - 10:46 AM) Page 8 <br />