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Check Number Check Date Check Description Amount <br />509 - O'Reilly Automotive Stores Total: <br />1225 - Paulson, Mathew <br />109495 12/26/2018 <br />Inv 11/20/2018 Vehicle Gas for City Vehicle Taken to Tr <br />109495 Total: <br />1225 - Paulson, Mathew Total: <br />1392- Peacocly Susan C. 101-416-4331-000 <br />109496 12/26/2018 <br />Inv Q4 2018 4th Quarter Planning & ZoningBoard Stip <br />109496 Total: <br />1392 - Peacock, Susan C. Total: <br />531 - Petty Cash - LLPD <br />109584 01/14/2019 <br />Inv 12/21/2018 Anoka County Records Tech Meeting Suppli <br />109584 Total: <br />531 - Petty Cash - LLPD Total: <br />532 - Philip's Tree Care <br />109585 01/14/2019 <br />Inv 12756 Tree Fungicide & Insecticide Application <br />109585 Total: <br />532 - Philip's Tree Care Total: <br />535 - Plaisted Companies, Inc. <br />109497 12/26/2018 <br />Inv 20748 Class 5 Gravel <br />109497 Total: <br />535 - Plaisted Companies, Inc. Total: <br />536 - Plant & Flanged Equipment Co. <br />109498 12/26/2018 <br />Inv 0072979-IN Mega -Lug, Hex Bolts, Nuts, Seal -Tito Gas <br />Inv 0073020-IN Valve Box, Base & Cover <br />109498 Total: <br />583.29 <br />53.13 <br />53.13 <br />53.13 <br />225.00 <br />225.00 <br />225.00 <br />127.53 <br />127.53 <br />127.53 <br />400.00 <br />400.00 <br />400.00 <br />940.38 <br />940.38 <br />940.38 <br />146.80 <br />321.30 <br />468.10 <br />AP -Check Detail (1/4/2019 - 10:46 AM) <br />Page 22 <br />