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Check Number Check Date Check Description Amount <br />146 - Como Lube & Supplies, Inc. Total: <br />149 - Connexus Energy <br />109635 01/28/2019 02 <br />Inv Dec 2018 01 Electric <br />109635 Total: <br />149 - Connexus Energy Total: <br />167 - Dalco, Inc. <br />109636 01/28/2019 <br />Inv 3402000 Multi -Fold Towels, Toilet Tissue, Foam H <br />109636 Total: <br />167 - Dalco, Inc. Total: <br />1261 - Dell Marketing LP <br />109637 01/28/2019 <br />Inv 10287915231 Precision 3630 Tower CTO Base <br />109637 Total: <br />1261 - Dell Marketing LP Total: <br />1000 - DeMars, Mitchell <br />109638 01/28/2019 <br />Inv 2018 Fall Tuition Reimbursement Per Section 7.1 of <br />109638 Total: <br />1000 - DeMars, Mitchell Total: <br />187 - Earl F. Andersen <br />109639 01/28/2019 <br />Inv 0119376-IN Logo Street Signs <br />109639 Total: <br />187 - Earl F. Andersen Total: <br />192 - Emergency Apparatus Maintenance <br />109640 01/28/2019 <br />Inv 101799 #622 Ladder A-21 Service <br />Inv 103587 #609 Tanker T-21 Service <br />Inv 103824 #611 LadderA-11 Service <br />109640 Total: <br />6.00 <br />4,724.46 <br />4,724.46 <br />4,724.46 <br />1,004.25 <br />1,004.25 <br />1,004.25 <br />1,663.80 <br />1,663.80 <br />1,663.80 <br />1,369.38 <br />1,369.38 <br />1,369.38 <br />155.00 <br />155.00 <br />155.00 <br />765.21 <br />1,465.81 <br />14.00 <br />2,245.02 <br />AP -Check Detail (1/23/2019 - 9:18 AM) Page 5 <br />