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Check Number Check Date Check Description Amount <br />109726 02/11/2019 150 <br />Inv Feb 2019 180 Disability Insurance Premiums 1,187.95 <br />109726 Total: 1,187.95 <br />381 Lincoln National Life Ins Co Total: 2,675.24 <br />399 - Mansfield Oil Company 101-431-4212-000 <br />109727 02/11/2019 <br />Inv 21139488 2,200 Conv 87 Oct E-10 <br />Inv 21139502 800 Dyed 70/30 B3.5 ULS Cold Pro <br />4,055.70 <br />1,871.22 <br />109727 Total: 5,926.92 <br />399 - Mansfield Oil Company Total: 5,926.92 <br />416 - Medica <br />109728 02/11/2019 175 <br />Inv Feb 2019 300 Health Insurance Premiums <br />49,057.43 <br />109728 Total: 49,057.43 <br />416 - Medica Total: 49,057.43 <br />1463 - Menards - Blaine <br />109729 02/11/2019 <br />Inv 68230 Brushes, In/Ex All Surface Primer <br />73.90 <br />109729 Total: 73.90 <br />1463 - Menards - Blaine Total: <br />418 - Menards - Forest Lake <br />109730 02/11/2019 <br />Inv 1368 Cobra Pliers, Pliers Wrench, Power Sciss <br />Inv 1955 Mailbox Repair Materials <br />Inv 748 In/Ex All Surface Primer, Butane Micro T <br />Inv 750 Trash Cans, Trash Bags <br />109730 Total: <br />418 - Menards - Forest Lake Total: <br />421 - Metro Sales Incorporated <br />109731 02/11/2019 <br />Inv INV 1260688 Copier Maintenance Contract Ricoh MP 400 <br />109731 Total: <br />73.90 <br />114.05 <br />54.83 <br />84.85 <br />38.92 <br />292.65 <br />292.65 <br />103.00 <br />103.00 <br />AP -Check Detail (2/1/2019 - 12:57 PM) Page 7 <br />