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Check Number Check Date Check Description Amount <br />751 - Sullivan, John E, Total: <br />655 - TASC - Client brvoices <br />109514 12/26/2018 <br />Inv [N1408790 November Admin Fees <br />109514 Total: <br />655 - TASC - Client Invoices Total: <br />656 - TDS Metrocom MN <br />109515 12/26/2018 <br />Inv 12/13/18 Phone Service <br />109515 Total: <br />656 - TDS Metrocom MN Total: <br />1453 - T-Mobile 801-000-2300-000 <br />109516 12/26/2018 <br />Inv 12/17/2018A Antenna Escrow Closure T-Mobile Re-Insta <br />109516 Total: <br />109517 12/26/2018 <br />Inv 12/17/2018B Antenna Escrow Closure T-Mobile Site ID <br />109517 Total: <br />1453 - T-Mobile Total: <br />669 - Towmaster <br />109595 01/14/2019 <br />Inv 410591 #210 Polar Flex Under-ChassisMounts <br />109595 Total: <br />669 - Towmaster Total: <br />670 - Tralle, Paul 101-416-4331-000 <br />109518 12/26/2018 <br />Inv Q4 2018 4th Quarter Planning & ZoningBoard Stip <br />109518 Total: <br />670 - Tralle, Paul Total: <br />1116 - Twin Cities Flag Source, Inc. <br />109596 01/14/2019 <br />Inv 32382 Replacement Flags & Flagpole Wrenches <br />75.00 <br />94.95 <br />94.95 <br />94.95 <br />263.71 <br />263.71 <br />263.71 <br />5,200.00 <br />5,200.00 <br />4,408.43 <br />4,408.43 <br />9,608.43 <br />2,418.00 <br />2,418.00 <br />2,418.00 <br />300.00 <br />300.00 <br />300.00 <br />638.00 <br />AP -Check Detail (1/4/2019 - 10:46 AM) Page 27 <br />