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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1.30Total for Check Number 48130: <br />0176 Frattallone's Hardware, Inc.01/11/201948131 <br />081843/A Garage Supplies Garage Supplies 77.96 <br /> 77.96Total for Check Number 48131: <br />UB*00301 Henry Hanson 01/11/201948132 <br />Refund Check 5.36 <br /> 5.36Total for Check Number 48132: <br />3063 Stephanie Harms 01/11/201948133 <br />12312018 Mailbox Repair Mailbox Repair 80.00 <br /> 80.00Total for Check Number 48133: <br />10281 Keller Electric 01/11/201948134 <br />01082019 Refund Electrical Permit Overpayment Refund Electrical Permit Overpayment 14.00 <br /> 14.00Total for Check Number 48134: <br />8081 Kimley-Horn and Associates, Inc 01/11/201948135 <br />12676870 TCAAP-November 18 TCAAP-November 18 2,178.30 <br /> 2,178.30Total for Check Number 48135: <br />UB*00313 Cory Krizak 01/11/201948136 <br />Refund Check 32.04 <br /> 32.04Total for Check Number 48136: <br />0495 Lake Johanna Fire Department Inc.01/11/201948137 <br />677 2018 Capital Equip: AED's 2018 Capital Equip: Charcoal Fire Hoods 864.83 <br />680 2018 Capital Equip: IP Phones 2018 Capital Equip: IP Phones 3,782.00 <br />683 2018 Capital Equip: Charcoal Fire Hoods Charcoal Fire Hoods 1,887.34 <br /> 6,534.17Total for Check Number 48137: <br />UB*00300 Steve Lange 01/11/201948138 <br />Refund Check 9.36 <br /> 9.36Total for Check Number 48138: <br />UB*00314 Jay Lou 01/11/201948139 <br />Refund Check 27.28 <br /> 27.28Total for Check Number 48139: <br />5443 Metro Products, Inc.01/11/201948140 <br />139986 Garage Supplies Garage Supplies 48.72 <br /> 48.72Total for Check Number 48140: <br />UB*00311 Bryan Mills 01/11/201948141 <br />Refund Check 203.00 <br /> 203.00Total for Check Number 48141: <br />comt MN Department of Transportation 01/11/201948142 <br />P00009826 Plant Inspections Plant Inspections 349.09 <br />Page 15AP Checks by Date - Detail by Check Date (1/10/2019 11:23 AM)