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Check Number Check Date Check Description Amount <br />845 - Petty Cash - Brian Hronski Total: <br />535 - Plaisted Companies, Inc. <br />109672 01/28/2019 <br />Inv 21334 Class 5 Gravel <br />109672 Total: <br />535 - Plaisted Companies, Inc. Total: <br />536 - Plant & Flanged Equipment Co. <br />109673 01/28/2019 <br />Inv 0073117-IN Seal-Tite Gaskets Well #4 <br />Inv 0073290-IN Pipe & Gasket Seal Well #4 <br />109673 Total: <br />536 - Plant & Flanged Equipment Co. Total: <br />551 - Premium Waters, Inc. 101-432-4410-500 <br />109674 01/28/2019 <br />Inv 316594858 Kandiyohi Water <br />109674 Total: <br />551 - Premium Waters, Inc. Total: <br />1337 - Roadkill Animal Controâ–º <br />109675 01/28/2019 <br />Inv Dec 2018 Dead Deer Removal <br />109675 Total: <br />1337 - Roadkill Animal Control Total: <br />1410 - Rupp, Anderson, Squires & Waldspurger, P.A. <br />109676 01/28/2019 <br />Inv 8414 November Legal Watermark <br />109676 Total: <br />1410 - Rupp, Anderson, Squires & Waldspurger, P.A. Total: <br />588 - Safety Kleen Corporation, Inc. 101-431-4300-000 <br />109677 01/28/2019 <br />Inv R002568678 Parts Washer Service Solvent <br />109677 Total: <br />300.00 <br />412.92 <br />412.92 <br />412.92 <br />59.00 <br />313.25 <br />372.25 <br />372.25 <br />46.89 <br />46.89 <br />46.89 <br />93.00 <br />93.00 <br />93.00 <br />15,799.12 <br />15,799.12 <br />15,799.12 <br />50.42 <br />50.42 <br />AP -Check Detail (1/23/2019 - 9:18 AM) Page 12 <br />