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Check Number Check Date Check Description Amount <br />115772 Total: 550.00 <br />404 - Martin -McAllister Total: 550.00 <br />1672 - McNulty, Ella M. <br />115773 01/24/2022 <br />Inv Q42021 4th Qtr 2021 Stipend 150.00 <br />115773 Total: 150.00 <br />1672 - McNulty, Ella M. Total: 1JU.UU <br />418 - Menards - Forest Lake <br />115774 01/24/2022 <br />Inv 75988 251b bag -oil dri 422.73 <br />Inv 77132 All-weather cord, Flexzilla cord, Wire 1 175.36 <br />115774 Total: 598.09 <br />418 - Menards - Forest Lake Total: 598.09 <br />423 - Met Council Environmental Services 602-495-4405-000 <br />115775 01/24/2022 <br />Inv 0001134804 February Waste Water Services 90,644.91 <br />115775 Total: 90,644.91 <br />423 - Met Council Environmental Services Total: 90,644.91 <br />420 - Met Council Environmental Services (SAC) <br />115776 01/24/2022 <br />Inv 12/31/2021 December SAC 2,460.15 <br />115776 Total: 2,460.15 <br />420 - Met Council Environmental Services (SAC) Total: 2,46U.1_') <br />419 - Metro Chief Fire Officers Association <br />115777 01/24/2022 <br />Inv 2022 2022 Annual Dues - D. L'Allier 300.00 <br />115777 Total: 300.00 <br />419 - Metro Chief Fire Officers Association Total: 300.00 <br />422 - Metropolitan Area Management Association <br />115778 01/24/2022 <br />Inv 2022 2022 Membership Dues - S. Cotton 45.00 <br />AP -Check Detail (1/19/2022 - 2:13 PM) Page 10 <br />