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Check Number Check Date Check Description Amount <br />1341 - Maltby, Amanda <br />109569 01/14/2019 <br />Inv 1014564.001 Refund Parents Night Out <br />109569 Total: <br />1341- Maltby, Amanda Total: <br />399 - Mansfield Oil Company 101-431-4212-000 <br />109482 12/26/2018 <br />Inv 21089225 1,900 Cony 87 Oct E-10 <br />Inv 21089228 700 Dyed 70/30 B3.5 ULS Cold Pro <br />109482 Total: <br />399 - Mansfield Oil Company Total: <br />963 - Master Piece Homes, Inc. <br />109570 01/14/2019 <br />Inv 2017-00702 Escrow Release 6325 Rolling Hills Drive <br />109570 Total: <br />963 - Master Piece Homes, Inc. Total: <br />416 - Medica <br />109571 01/14/2019 180 <br />Inv Jan 2019 140 Health Insurance Premiums <br />109571 Total: <br />416 - Medica Total: <br />418 - Menards <br />109483 12/26/2018 <br />Inv 97550 LED Lightbulbs <br />Inv 97552 Holiday Lighting <br />Inv 97733 Materials to Build Recycling Sign <br />Inv 97897 Double U Hanging Brackets, AC2 Power Lag <br />Inv 98114 Heater, Roof & Gutter Cable, Coated Gas <br />Inv 98203 Mapp Torch, LED Bulbs, Propane Cylinder <br />109483 Total: <br />418 - Menards Total: <br />423 - Met Council Environmental Services 602-495-4405-000 <br />109572 01/14/2019 <br />Inv 0001089857 January Waste Water Services <br />27.00 <br />27.00 <br />27.00 <br />3,724.35 <br />1,791.98 <br />5,516.33 <br />5,516.33 <br />3,425.00 <br />3,425.00 <br />3,425.00 <br />51,725.87 <br />51,725.87 <br />51,725.87 <br />108.42 <br />142.74 <br />123.67 <br />12.44 <br />468.64 <br />61.90 <br />917.81 <br />917.81 <br />81,467.66 <br />AP -Check Detail (1/4/2019 - 10:46 AM) Page 17 <br />