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Check Number Check Date Check Description Amount <br />Inv 4576233P #210 Fuel Tank <br />109579 Total: <br />499 - Nuss Truck & Equipment Total: <br />1450 - Occupational Health Centers of MN, P.C. <br />109580 01/14/2019 <br />Inv 102889888 New Hire Drug Testing Building Permit Te <br />109580 Total: <br />1450 - Occupational Health Centers of MN, P.C. Total: <br />506 - Olson's Sewer Service, Inc. <br />109581 01/14/2019 <br />Inv 87869 Excavation 6498 12th Avenue <br />Inv 87932 Waste Water Removal & Disposal from PW H <br />109581 Total: <br />506 - Olson's Sewer Service, Inc. Total: <br />508 - Optum <br />109582 01/14/2019 <br />Inv 10199001647 November Cobra Fee <br />109582 Total: <br />508 - Optum Total: <br />509 - O'Reilly Automotive Stores <br />109494 12/26/2018 <br />Inv 1517-427843 #304 Valve <br />Inv 1517-427932 Stock Capsules <br />Inv 1517-427953 Stock Fuel & Oil Filters <br />Inv 1517-428307 Stock Butt Splice <br />Inv 3253-375420 #228 Alternator <br />109494 Total: <br />109583 01/14/2019 <br />Inv 1517-429462 #210 Spiral Replacement <br />Inv 1517-429609 Stock Gasket Maker, Silicone <br />Inv 1517-429670 #302 Valve <br />Inv 1517-430072 #211 Starter <br />Inv 1517-430377 Core Return <br />Inv 1517-430430 Stock Air Plug, Coupler Set <br />109583 Total: <br />1,292.43 <br />1,292.43 <br />1,292.43 <br />61.00 <br />61.00 <br />61.00 <br />22,260.78 <br />520.00 <br />22,780.78 <br />22,780.78 <br />70.00 <br />70.00 <br />70.00 <br />4.56 <br />71.96 <br />108.23 <br />5.99 <br />199.60 <br />390.34 <br />15.99 <br />21.57 <br />4.56 <br />171.58 <br />-30.01 <br />9.26 <br />192.95 <br />AP -Check Detail (1/4/2019 - 10:46 AM) Page 21 <br />