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Check Number Check Date Check Description Amount <br />244 - Gopher State One -Call Total: 50.00 <br />762 - Grochala, Michael <br />109720 02/11/2019 <br />Inv 1/25/2019-Jury Jury Duty Mileage Refund <br />62.64 <br />109720 Total: 62.64 <br />762 - Grochala, Michael Total: 62.64 <br />1002 - i:Space Environments, Inc. <br />109721 02/11/2019 <br />Inv 6664 Civic Complex Break Room Chairs <br />1,647.36 <br />109721 Total: 1,647.36 <br />1002 - i:Space Environments, Inc. Total: 1,647.36 <br />311 - Instrumental Research, Inc. <br />109722 02/11/2019 <br />Inv 1586 December Water Testing <br />180.00 <br />109722 Total: 180.00 <br />311 - Instrumental Research, Inc Total: 180.00 <br />757 - Jimmy's Johnnys 101-450-4410-000 <br />109723 02/11/2019 <br />Inv 142971 Toilet Rental City Hall Park <br />Inv 142972 Toilet Rental Birch Park <br />Inv 142973 Toilet Rental Lino Park <br />109723 Total: <br />757 - Jimmy's Johnnys Total: <br />359 - Landform <br />109724 02/11/2019 <br />Inv 28579 December 2040 Comp Plan <br />Inv 28580 December 35E Corridor Comp Plan Amendmen <br />109724 Total: <br />359 - Landform Total: <br />381 - Lincoln National Life Ins Co <br />109725 02/11/2019 270 <br />Inv Feb 2019 160 Life Insurance Premiums <br />109725 Total: <br />60.00 <br />60.00 <br />60.00 <br />180.00 <br />180.00 <br />848.00 <br />220.50 <br />1,068.50 <br />1,068.50 <br />1,487.29 <br />1,487.29 <br />AP -Check Detail (2/1/2019 - 12:57 PM) Page 6 <br />