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Check Number Check Date Amount <br />Inv 01/19/2022 <br />Line Item Date Line Item Description Line Item Account <br />O1/19/2022 Refund for Permit #2022-00044 101-000-3250-000 63.20 <br />Inv 01/19/2022 Total 63.20 <br />115908 Total: 63.20 <br />1829 - SMC Construction LLC Total: 63.20 <br />1832 - McGough Construction Co. LLC Line Item Account <br />115884 <br />02/14/2022 <br />Inv 2/4/2022 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />02/04/2022 <br />Water Meter Rental Return - Meter #60597242 <br />601-000-3855-000 <br />-180.00 <br />02/04/2022 <br />Water Meter Rental Refund - Meter #70257939 <br />601-000-3714-000 <br />-150.00 <br />02/04/2022 <br />Water Meter Rental Return - Meter #60597242 <br />601-000-3714-000 <br />-175.00 <br />02/04/2022 <br />Water Meter Rental Refund - Meter #70257939 <br />801-000-2301-000 <br />600.00 <br />02/04/2022 <br />Water Meter Rental Return - Meter #60597242 <br />801-000-2301-000 <br />100.00 <br />02/04/2022 <br />Water Meter Rental Refund - Meter #70257939 <br />601-000-3855-000 <br />-135.00 <br />Inv 2/4/2022 Total 60.00 <br />115884 Total: <br />60.00 <br />1832 - McGough Construction Co. LLC Total: <br />60.00 <br />1833 - Carlson, Matthew Line Item Account <br />115837 02/14/2022 <br />Inv 01/08/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/08/2022 Oil for patrol snowmobile for safety training <br />101-420-4211-000 <br />27.83 <br />Inv O1/08/2022 Total <br />27.83 <br />115837 Total: <br />27.83 <br />1833 - Carlson, Matthew Total: <br />27.83 <br />1834 - Active911, Inc Line Item Account <br />115821 02/14/2022 <br />Inv 374956 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/21/2022 Traditional subscription for an agency <br />101-421-4410-000 <br />507.00 <br />Inv 374956 Total <br />507.00 <br />AP -Check Detail (2/11/2022 - 10:14 AM) <br />Page 15 <br />