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Check Number Check Date Check Description Amount <br />109471 Total: <br />1177 - Innovative Office Solutions LLC Total: <br />311 - Instrumental Research, Inc. <br />109472 12/26/2018 <br />Inv 1533 Special Water Tests <br />109472 Total: <br />280.42 <br />280.42 <br />180.00 <br />180.00 <br />311 - Instrumental Research, Inc. Total: 180.00 <br />312- International Union 101-000-2040-000 <br />109422 12/14/2018 PR Batch 00002.12,2018 Union Dues 4 <br />Inv PR Batch 00002.12.2018 Union Dues 49ers PR Batch 00002.12.2018 Union Dues 49ers <br />109422 Total: <br />312 - International Union Total: <br />319 - Jani-King of Minnesota, Inc. <br />109473 12/26/2018 <br />Inv MIN12180275 December Monthly Contract <br />Inv MIN12180276 December Monthly Contract <br />Inv MIN 12180277 December Monthly Contract <br />Inv MIN12180278 December Monthly Contract <br />109473 Total: <br />319 - Jani-King of Minnesota, Inc. Total: <br />326- Jensen, Richard 101-450-4331-000 <br />109474 12/26/2018 <br />Inv Q4 2018 4th Quarter Park Board Stipend <br />109474 Total: <br />326 - Jensen, Richard Total: <br />757 - Jimmy's Johnnys 101-450-4410-000 <br />109563 01/14/2019 <br />hnv 142174 Toilet Rental Birch Park <br />Inv 142175 Toilet Rental Lino Park <br />109563 Total: <br />757 - Jimmy's Jolmnys Total: <br />903 - Kaufenberg, Elizabeth F. 101-461-4331-000 <br />525.00 <br />525.00 <br />525,00 <br />455.00 <br />339.24 <br />209.47 <br />2,936.00 <br />3,939.71 <br />3,939.71 <br />75.00 <br />75.00 <br />75.00 <br />60.00 <br />60.00 <br />120.00 <br />120.00 <br />AP -Check Detail (1/4/2019 - 10:46 AM) Page 14 <br />