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Check Number Check Date Check Description Amount <br />365 - Law Enforcement Labor Services 101-000-2040-000 <br />109423 12/14/2018 PR Batch 00002.12.2018 Union Dues 1 <br />Inv PR Batch 00002.12.2018 Union Dues LELS PR Batch 00002.12.2018 Union Dues LELS <br />109423 Total: <br />365 - Law Enforcement Labor Services Total: <br />374 - Levi, Andrew 101-450-4331-000 <br />109480 12/26/2018 <br />Inv Q4 2018 4th Quarter Park Board Stipend <br />109480 Total: <br />374 - Levi, Andrew Total: <br />377 - Life Safety Systems Inc. <br />109481 12/26/2018 <br />Inv 79246 Service, Add User, Training on Door Lock <br />109481 Total: <br />109565 01/14/2019 <br />Inv 76075 Annual Monitoring Charge <br />Inv 76080 Annual Monitoring Charge <br />109565 Total: <br />377 - Life Safety Systems Inc. Total: <br />381 - Lincoln National Life Ins Co <br />109566 01/14/2019 130 <br />Inv Jan 2019 260 Life Insurance Premiums <br />109566 Total: <br />109567 01/14/2019 130 <br />Inv Jan 2019 210 Disability Insurance Premiums <br />109567 Total: <br />381 - Lincoln National Life Ins Co Total: <br />393 - Lynn Peavey Company <br />109568 01/14/2019 <br />Inv 350909 Ding Test Kits <br />Inv 352579 Drug Test Kits <br />109568 Total: <br />393 - Lynn Peavey Company Total: <br />1,127.00 <br />1,127.00 <br />1,127.00 <br />75.00 <br />75.00 <br />75.00 <br />246.00 <br />246.00 <br />325.00 <br />325.00 <br />650.00 <br />896.00 <br />1,485.00 <br />1,485.00 <br />1,352.70 <br />1,352.70 <br />2,837.70 <br />90.00 <br />26.50 <br />116.50 <br />116.50 <br />AP -Cheek Detail (1/4/2019 - 10:46 AM) <br />Page 16 <br />