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Check Number Check Date Check Description Amount <br />Inv 102904615 New Hire Police Officer Pre -Employment S <br />109666 Total: <br />1450 - Occupational Health Centers of MN, P.C. Total: <br />506 - Olson's Sewer Service, Inc. <br />109667 01/28/2019 <br />Inv R-011438-I 2018 Surface Water Maintenance Project <br />109667 Total: <br />109668 01/28/2019 <br />Inv 87678 Locate, Jet & Install Area Drain 1435 Sh <br />109668 Total: <br />506 - Olson's Sewer Service, Inc. Total: <br />508 - Optum <br />109669 01/28/2019 <br />Inv 10199017425 Cobra Retirees November <br />109669 Total: <br />508 - Optum Total: <br />509 - O'Reilly Automotive Stores <br />109670 01/28/2019 <br />Inv 1517-430608 Stock Oil Filters <br />Inv 1517-431264 Stock Grease, Mini Bulbs, Super Glue <br />109670 Total: <br />509 - O'Reilly Automotive Stores Total: <br />511 - Otter Lake Animal Care Center <br />109671 01/28/2019 <br />Inv OL7137 Impound & Boarding <br />109671 Total: <br />511 - Otter Lake Animal Care Center Total: <br />845 - Petty Cash - Brian Hronski <br />109613 01/11/2019 <br />Inv Skate 2019 Petty Cash for Skating Party <br />109613 Total: <br />224.50 <br />224.50 <br />224.50 <br />52,517.72 <br />52,517.72 <br />2,568.30 <br />2,568.30 <br />55,086.02 <br />15.00 <br />15.00 <br />15.00 <br />28.00 <br />36.00 <br />64.00 <br />64.00 <br />373.00 <br />373.00 <br />373.00 <br />300.00 <br />300.00 <br />AP -Check Detail (1/23/2019 - 9:18 AM) Page 11 <br />