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Check Number Check Date <br />Amount <br />Inv Total <br />115817 Total: <br />365 - Law Enforcement Labor Services Total: <br />369 - League of Minnesota Cities Line Item Account <br />115878 02/14/2022 <br />Inv 356059 <br />Line Item Date Line Item Description <br />O1/01/2022 PATROL Subscription <br />Inv 356059 Total <br />Inv 357689 <br />Line Item Date Line Item Description <br />O1/11/2022 MN Cities Stormwater Coalition Contributions <br />Inv 357689 Total <br />115878 Total: <br />369 - League of Minnesota Cities Total: <br />394 - Macqueen Equipment, Inc. Line Item Account <br />115880 02/14/2022 <br />Inv P01282 <br />Line Item Date <br />Line Item Descrintion <br />11/19/2021 <br />Head harness, SCBA quick fill adapter <br />Inv P01282 Total <br />Inv P01488 <br />Line Item Date <br />Line Item Description <br />O1/18/2022 <br />Firefighter boots <br />Inv P01488 Total <br />Inv P06187 <br />Line Item Date <br />Line Item Description <br />12/21/2021 <br />Firefighting foam <br />Inv P06187 Total <br />Inv P34141 <br />Line Item Date <br />Line Item Descrintion <br />04/13/2021 <br />Right dirt shoe/clamp #252 <br />Inv P34141 Total <br />Line Item Account <br />101-420-4330-000 <br />Line Item Account <br />422-499-4300-000 <br />Line Item Account <br />101-421-4211-000 <br />Line Item Account <br />101-421-4370-000 <br />Line Item Account <br />101-421-4211-000 <br />Line Item Account <br />101-431-4221-000 <br />1,430.00 <br />1,430.00 <br />1,430.00 <br />2,340.00 <br />2,340.00 <br />1,000.00 <br />1,000.00 <br />3,340.00 <br />3,340.00 <br />682.17 <br />682.17 <br />1,943.34 <br />1,943.34 <br />950.00 <br />950.00 <br />123.98 <br />123.98 <br />AP -Check Detail (2/11/2022 - 10:14 AM) <br />Page 23 <br />