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Check Number Check Date <br />Amount <br />216 - First Advantage Occ. Total: <br />225 - Frattallone's/Circle Pines Ace Line Item Account <br />116057 03/14/2022 <br />Inv 076842/G <br />Line Item Date Line Item Description <br />02/18/2022 5 gallon buckets w/lids <br />Inv 076842/G Total <br />116057 Total: <br />225 - Frattallone's/Circle Pines Ace Total: <br />233 - GDO Law Line Item Account 101-414-4303-000 <br />116058 <br />03/14/2022 <br />Inv 7707 <br />Line Item Date <br />Line Item Description <br />12/01/2021 <br />November Forfeitures <br />Inv 7707 Total <br />Inv 8399 <br />Line Item Date <br />Line Item Description <br />03/01/2022 <br />March Prosecutor Contract <br />Inv 8399 Total <br />116058 Total: <br />233 - GDO Law Total: <br />1042 - Gerten Greenhouses & Garden Center, Inc. Line Item Account <br />116059 03/14/2022 <br />Inv 151261/12 <br />Line Item Date Line Item Description <br />02/16/2022 Tree stump treating chemicals <br />Inv 151261/12 Total <br />116059 Total: <br />1042 - Gerten Greenhouses & Garden Center, Inc. Total: <br />1264 - Hach Company Line Item Account <br />116060 03/14/2022 <br />Line Item Account <br />202-451-4211-000 <br />Line Item Account <br />101-414-4303-000 <br />Line Item Account <br />101-414-4303-000 <br />Line Item Account <br />101-463-4211-000 <br />102.57 <br />50.72 <br />50.72 <br />50.72 <br />50.72 <br />304.50 <br />304.50 <br />8,750.00 <br />8,750.00 <br />9,054.50 <br />9,054.50 <br />108.90 <br />108.90 <br />108.90 <br />108.90 <br />AP -Check Detail (3/9/2022 - 9:18 AM) <br />Page 15 <br />