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Check Number Check Date Check Description Amount <br />109599 Total: <br />1454 - University of MN, Tree Inspector Certification Total: <br />693 - Upper Cut Tree Service <br />109522 12/26/2018 <br />Inv 4345 Remove Tree at 6344 Red Hawk Trail, Grin <br />Inv 4348 Remove Trees at Park, Cut Brush to Acces <br />109522 Total: <br />109600 01/14/2019 <br />Inv 4353 Removed Ash Trees at Lino Park -Lake Driv <br />109600 Total: <br />693 - Upper Cut Tree Service Total: <br />545 - Walser Polar Chevrolet <br />109523 12/26/2018 <br />Inv 26625P22 #401 Flubs <br />Inv CM26625P22 Credit #401 Hubs <br />109523 Total: <br />109601 01/14/2019 <br />Inv 223113 #211 Service, Replace BatteryCables <br />109601 Total: <br />545 - Walser Polar Chevrolet Total: <br />UB*00042 - WANGERT, DARYL <br />109524 12/26/2018 <br />Inv Refund Check <br />109524 Total: <br />UB*00042 - WANGERT, DARYL Total: <br />1447 - Wheeler Hardware Company <br />109525 12/26/2018 <br />Inv SP194362 North Entry & Corridor Repair <br />109525 Total: <br />1447 - Wheeler Hardware Company Total: <br />1430 - Windshield Centers, LLC <br />109602 01/14/2019 <br />85.00 <br />85.00 <br />843.75 <br />1,316.00 <br />2,159.75 <br />3,800.00 <br />3,800.00 <br />5,959.75 <br />36.69 <br />-20.01 <br />16.68 <br />459.74 <br />459.74 <br />476.42 <br />113.01 <br />113.01 <br />113.01 <br />1,560.00 <br />1,560.00 <br />1,560.00 <br />AP -Check Detail (1/4/2019 - 10:46 AM) Page 29 <br />