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Check Number Check Date Check Description Amount <br />Inv 02988-250-6 North Pointe Park 6,608.03 <br />109741 Total: 6,608.03 <br />1243 - Sunram Construction Inc. Total: 6,608.03 <br />1357 - Swank Motion Pictures, Inc. <br />109742 02/11/2019 <br />Inv RG 1584057 Movie in the Park Blue Heron Days <br />109742 Total: <br />423.00 <br />423.00 <br />1357 - Swank Motion Pictures, Inc Total: 423.00 <br />1289 - Turco Construction <br />109743 02/11/2019 <br />Inv 2017-02453-2 Replace Check #I0699 Cancel Permit 1084 <br />109743 Total: <br />82.40 <br />82.40 <br />1289 - Turco Construction Total: 82.40 <br />681 - Twin Cities Transport & Recovery <br />109744 02/11/2019 <br />Inv 643357 ICR #19-003537 Fleeing Chevy Camaro <br />Inv 643651 ICR #19-012389 Burglary GMC Acadia <br />109744 Total: <br />85.00 <br />85.00 <br />170.00 <br />681 - Twin Cities Transport & Recovery Total: 170.00 <br />729 - Winnick Supply, Inc <br />109745 02/11/2019 <br />Inv 376966 Street Name Posts <br />109745 Total: <br />729 - Winnick Supply, Inc. Total: <br />733 - WSB & Associates, Inc. <br />109746 02/11/2019 <br />Inv R-012444-6 November 2018 Trail Maintenance Project <br />Inv R-012854-3 November Recreation Complex Master Plan <br />109746 Total: <br />733 - WSB & Associates, Inc. Total: <br />734 - Xcel Energy <br />109747 02/11/2019 160 <br />964.70 <br />964.70 <br />964.70 <br />506.50 <br />4,628.75 <br />5,135.25 <br />5,135.25 <br />AP -Check Detail (2/1/2019 - 12:57 PM) Page 10 <br />