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Check Number Check Date Check Description Amount <br />109660 01/28/2019 <br />Inv 12/27/2018 Sergeants Arbitration <br />109660 Total: <br />1459 - Miller, Richard John Total: <br />435 - Minnesota Coaches, Inc. <br />109661 01/28/2019 <br />Inv 350940 Coach Bus for Senior Trip <br />109661 Total: <br />435 - Minnesota Coaches, Inc. Total: <br />450 - MN Department of Health <br />109662 01/28/2019 <br />Inv Q4 2018 4th Quarter Water Connection Fee <br />109662 Total: <br />450 - MN Department of Health Total: <br />469 - MRPA <br />109663 01/28/2019 <br />Inv 2019BH-2 Replace Check #109394 Membership B. Hron <br />109663 Total: <br />469 - MRPA Total: <br />497 - Northway Irrigation/Landscape <br />109664 01/28/2019 <br />Inv 81089 Irrigation Repairs from Snow Plow Damage <br />109664 Total: <br />497 - Northway Lrrigation/Landscape Total: <br />500 - Nystrom Publishing Company <br />109665 01/28/2019 <br />Inv 41394 Recycling Saturday Postcards <br />Inv 41395 Fix -It Clinic Postcards <br />109665 Total: <br />500 - Nystrom Publishing Company Total: <br />1450 - Occupational Health Centers of MN, P.C. <br />109666 01/28/2019 <br />3,647.00 <br />3,647.00 <br />3,647.00 <br />613.85 <br />613.85 <br />613.85 <br />7,534.00 <br />7,534.00 <br />7,534.00 <br />300.00 <br />300.00 <br />300.00 <br />136.45 <br />136.45 <br />136.45 <br />2,001.56 <br />2,022.50 <br />4,024.06 <br />4,024.06 <br />AP -Check Detail (1/23/2019 - 9:18 AM) Page 10 <br />