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Check Number Check Date <br />Amount <br />1442 - GovOffice LLC Total: <br />249 - Grainger Line Item Account <br />115955 02/28/2022 <br />Inv 9191317982 <br />Line Item Date Line Item Description <br />O1/26/2022 Electronic valve for well pre-lube - Well #4 <br />Inv 9191317982 Total <br />Inv 9201224087 <br />Line Item Date Line Item Description <br />02/03/2022 Floor Squeegee & Broom Handle <br />Inv 9201224087 Total <br />115955 Total: <br />249 - Grainger Total: <br />258 - H&L Mesabi Company Line Item Account <br />115956 <br />02/28/2022 <br />Inv 09275 <br />Line Item Date <br />Line Item Description <br />12/23/2021 <br />Snowplow cutting edges - Stock <br />Inv 09275 Total <br />Inv 09276 <br />Line Item Date <br />Line Item Description <br />12/23/2021 <br />Snowplow cutting edges - Stock <br />Inv 09276 Total <br />Inv 09277 <br />Line Item Date <br />Line Item Description <br />12/23/2021 <br />Snowplow cutting edges - Stock <br />Inv 09277 Total <br />115956 Total: <br />258 - H&L Mesabi Company Total: <br />1658 - Harold's Trucking Line Item Account <br />115957 02/28/2022 <br />Line Item Account <br />601-494-4211-000 <br />Line Item Account <br />101-432-4211-502 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />1,800.00 <br />148.86 <br />148.86 <br />200.72 <br />200.72 <br />349.58 <br />349.58 <br />88.00 <br />88.00 <br />1,058.00 <br />1,058.00 <br />814.20 <br />814.20 <br />1,960.20 <br />1,960.20 <br />AP -Check Detail (2/25/2022 - 8:36 AM) Page 12 <br />