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Check Number Check Date <br />Amount <br />227 - Freimuth Enterprises, LLC Total: <br />750.00 <br />233 - GDO Law Line Item Account 101-414-4303-000 <br />115859 02/14/2022 <br />Inv 8188 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/01/2022 February Prosecutor Contract <br />101-414-4303-000 <br />8,750.00 <br />Inv 8188 Total <br />8,750.00 <br />115859 Total: <br />8,750.00 <br />233 - GDO Law Total: <br />8,750.00 <br />236 - Gillund Enterprises, Inc. Line Item Account <br />115860 02/14/2022 <br />Inv 884730 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/12/2022 Rust penetrant, carb cleaner <br />101-431-4221-000 <br />251.96 <br />Inv 884730 Total <br />251.96 <br />115860 Total: <br />251.96 <br />236 - Gillund Enterprises, Inc. Total: <br />251.96 <br />244 - Gopher State One -Call Line Item Account <br />115861 02/14/2022 <br />Inv 2000539 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/31/2022 2022 Annual Facility Operator Fee <br />602-495-4410-000 <br />25.00 <br />O1/31/2022 2022 Annual Facility Operator Fee <br />601-494-4410-000 <br />25.00 <br />Inv 2000539 Total <br />50.00 <br />115861 Total: <br />50.00 <br />244 - Gopher State One -Call Total: <br />50.00 <br />249 - Grainger Line Item Account <br />115863 02/14/2022 <br />Inv 9181517633 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/18/2022 Toolbox for new utilities truck #512 <br />602-495-5000-000 <br />305.71 <br />O1/18/2022 Toolbox for new utilities truck #512 <br />601-494-5000-000 <br />305.71 <br />AP -Check Detail (2/11/2022 - 10:14 AM) <br />Page 19 <br />