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Check Number Check Date Check Description Amount <br />536 - Plant & Flanged Equipment Co. Total: <br />546 - Pornp's Tire Service, Inc. <br />109499 12/26/2018 <br />Inv 150105881 Stock Police SUV Tires <br />109499 Total: <br />546 - Pomp's Tire Service, Inc. Total: <br />550 - Power Plan OIB <br />109586 01/14/2019 <br />Inv P13756 #228 Return Alternator <br />Inv P50928 #228 Alternator & Belt Set <br />109586 Total: <br />550 - Power Plan OIB Total: <br />551 - Premium Waters, Inc. 101-432-4410-500 <br />109500 12/26/2018 <br />Inv 608417-11-18 Kandiyohi Water <br />109500 Total: <br />551 - Premium Waters, Inc. Total: <br />552 - Press Publications, Inc. <br />109501 12/26/2018 <br />Inv 610636 Notice of Public Hearing Lakes Addition <br />Inv 614509 Ord, No. 08-18 Compensation of Mayor & C <br />Inv 614512 Ord. No. 18-18 2019 City Fee Schedule <br />Inv 614513 Ord. No. 16-18 Vacating Drainage & Utili <br />Inv 614516 Ord. No. 17-18 Amending Chapter 203 of t <br />109501 Total: <br />109587 01/14/2019 <br />Inv 614620 Scanner Operator Employment Ad <br />Inv 616203 Ord. No. 19-18 <br />Inv 616204 Publish 2019 Budget <br />109587 Total: <br />552 - Press Publications, Inc. Total: <br />553 - Primary Products Company <br />109502 12/26/2018 <br />Inv 65623 Nitrite Powder Free Exam Gloves, Hand Sa <br />109502 Total: <br />468.10 <br />1,046.72 <br />1,046.72 <br />1,046.72 <br />-393.04 <br />427.52 <br />34.48 <br />34.48 <br />46.89 <br />46.89 <br />46.89 <br />109.80 <br />73.20 <br />73.20 <br />54.90 <br />82.35 <br />393.45 <br />40.00 <br />155.04 <br />191.52 <br />386.56 <br />780.01 <br />259.23 <br />259.23 <br />AP -Check Detail (1/4/2019 - 10:46 AM) Page 23 <br />