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Accounts Payable <br />Check Detail <br />User: <br />Printed: <br />tracy.thoma <br />01/23/2019 - 9:18AM <br />Check Number Check Date Check Description Amount <br />1402 - A.X. Lino Lakes L.P. <br />109615 01/28/2019 <br />Inv 2/1/2019 TIF Pay -As -You -Go 2nd Half Settlement <br />109615 Total: <br />1402 - A.X. Lino Lakes L.P. Total: <br />627 - Accela, Inc. #774375 <br />109616 01/28/2019 <br />Inv INV-ACC4559 December UB Web Pmts Trans Fees/Active A <br />109616 Total: <br />627 - Accela, Inc. #774375 Total: <br />14 - AFSCME Council #5 101-000-2040-000 <br />109607 01/11/2019 PR Batch 00002.01.2019 Union Dues? <br />Inv PR Batch 00002.01.2019 Union Dues AFSCME PR Batch 00002.01.2019 Union Dues AFSCME <br />109607 Total: <br />14 - AFSCME Council #5 Total: <br />16 - Aid Electric Corporation <br />109617 01/28/2019 <br />Inv 57314 Service Emergency Warning Siren <br />109617 Total: <br />16 - Aid Electric Corporation Total: <br />20 - Allied Blacktop, Inc. <br />109618 01/28/2019 <br />Inv R-012444-1 2018 Trail Maintenance Project <br />109618 Total: <br />20 - Allied Blacktop, Inc. Total: <br />29 - AmeriPride Services, Inc. <br />55,732.00 <br />55,732.00 <br />55,732.00 <br />483.00 <br />483.00 <br />483.00 <br />755.80 <br />755.80 <br />755.80 <br />932.43 <br />932.43 <br />932.43 <br />24,554.50 <br />24,554.50 <br />24,554.50 <br />AP -Check Detail (1/23/2019 - 9:18 AM) Page 1 <br />