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Check Number Check Date Check Description Amount <br />1180 - Fun Services Total: <br />233 - GDO Law 101-414-4303-000 <br />109646 01/28/2019 <br />Inv 1440 January Legal Prosecutor Contract <br />109646 Total: <br />233 - GDO Law Total: <br />244 - Gopher State One -Call <br />109647 01/28/2019 601 <br />Inv 8120526 602 December Tickets <br />109647 Total: <br />244 - Gopher State One -Call Total: <br />271 - Hawkins, Inc. <br />109648 01/28/2019 <br />Inv 4416881 Chlorine, Clearitas, Hydrofluosilicic Ac <br />Inv 4421549 Chlorine Cylinders <br />109648 Total: <br />271 - Hawkins, Inc. Total: <br />298 - Hugo Equipment Company <br />109649 01/28/2019 <br />Inv 136244 Micro Chisel Chain, Bar <br />109649 Total: <br />298 - Hugo Equipment Company Total: <br />1177 - Innovative Office Solutions LLC <br />109650 01/28/2019 <br />Inv SUM-044436 Paper, Calendar, Folder, Tape, Ink, Whit <br />Inv SUM-044587 Multi -Purpose Wipes, Calendar, Sticky No <br />109650 Total: <br />1177 - Innovative Office Solutions LLC Total: <br />312 - International Union 101-000-2040-000 <br />109611 01/11/2019 PR Batch 00002.01.2019 Union Dues 4 <br />Inv PR Batch 00002.01.2019 Union Dues 49ers PR Batch 00002.01.2019 Union Dues 49ers <br />109611 Total: <br />2,058.85 <br />8,500.00 <br />8,500.00 <br />8,500.00 <br />116.10 <br />116.10 <br />116.10 <br />10,943.76 <br />60.00 <br />11,003.76 <br />11,003.76 <br />61.98 <br />61.98 <br />61.98 <br />208.78 <br />259.81 <br />468.59 <br />468.59 <br />525.00 <br />525.00 <br />AP -Check Detail (1/23/2019 - 9:18 AM) Page 7 <br />