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Check Number Check Date <br />Amount <br />116204 04/11/2022 <br />Inv 0129101-IN <br />Line Item Date Line Item Description <br />Line Item Account <br />03/24/2022 Water on road signs <br />101-430-4223-000 <br />276.30 <br />Inv 0129101-IN Total <br />276.30 <br />116204 Total: <br />276.30 <br />187 - Earl F. Andersen Total: <br />276.30 <br />1537 - Electro Watchman, Inc. Line Item Account <br />116205 04/11/2022 <br />Inv 382846 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/18/2022 Key fobs & cards <br />101-432-4200-000 <br />765.30 <br />Inv 382846 Total <br />765.30 <br />116205 Total: <br />765.30 <br />1537 - Electro Watchman, Inc. Total: <br />765.30 <br />192 - Emergency Apparatus Maintenance Line Item Account <br />116206 04/11/2022 <br />Inv 122370 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/04/2022 Replace main pump drain #621 <br />101-431-4410-000 <br />198.85 <br />Inv 122370 Total <br />198.85 <br />116206 Total: <br />198.85 <br />192 - Emergency Apparatus Maintenance Total: <br />198.85 <br />1826 - Endurance Fitness of MN, LLC Line Item Account <br />116207 04/11/2022 <br />Inv April 2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/01/2022 April 2022 EF Monthly Fee <br />202-451-4410-000 <br />12,500.00 <br />Inv April 2022 Total <br />12,500.00 <br />116207 Total: 12,500.00 <br />1826 - Endurance Fitness of MN, LLC Total: 12,500.00 <br />AP -Check Detail (4/5/2022 - 3:38 PM) Page 8 <br />