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Check Number Check Date <br />Amount <br />115947 02/28/2022 <br />Inv 745298953 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/26/2022 Bids/Construction - Water Tower No. 2 Rehabilitation <br />601-494-4340-000 <br />188.07 <br />Inv 745298953 Total <br />188.07 <br />115947 Total: <br />188.07 <br />212 - Finance & Commerce, Inc. Total: <br />188.07 <br />219 - Force America Distributing LLC Line Item Account <br />115948 02/28/2022 <br />Inv 011-1607809 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/26/2022 Auger Feedback Sensor <br />101-431-4221-000 <br />459.61 <br />Inv 011-1607809 Total <br />459.61 <br />115948 Total: <br />459.61 <br />219 - Force America Distributing LLC Total: <br />459.61 <br />225 - Frattallone's/Circle Pines Ace Line Item Account <br />115949 02/28/2022 <br />Inv 076811/G <br />Line Item Date Line Item Description <br />Line Item Account <br />02/08/2022 Liquid Ant Killer <br />101-430-4211-000 <br />5.79 <br />Inv 076811/G Total <br />5.79 <br />115949 Total: <br />5.79 <br />225 - Frattallone's/Circle Pines Ace Total: <br />5.79 <br />1838 - Frontier Fire Protection, Inc. Line Item Account <br />115950 02/28/2022 <br />Inv 162647 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/11/2022 Annual Fire Sprinkler Inspection <br />202-451-4300-000 <br />260.00 <br />Inv 162647 Total <br />260.00 <br />115950 Total: <br />260.00 <br />1838 - Frontier Fire Protection, Inc. Total: <br />260.00 <br />AP -Check Detail (2/25/2022 - 8:36 AM) <br />Page 10 <br />