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Check Number Check Date <br />Amount <br />116280 Total: <br />175 - Delta Dental of Minnesota Total: <br />1716 - Dey Distributing Line Item Account <br />116281 04/25/2022 <br />Inv 5091834 <br />Line Item Date Line Item Description <br />04/15/2021 Motor for Lift Station heater <br />Inv 5091834 Total <br />116281 Total: <br />1716 - Dey Distributing Total: <br />187 - Earl F. Andersen Line Item Account <br />116282 04/25/2022 <br />Inv 0129212-IN <br />Line Item Date Line Item Description <br />04/05/2022 Tower Park sign <br />Inv 0129212-IN Total <br />116282 Total: <br />187 - Earl F. Andersen Total: <br />192 - Emergency Apparatus Maintenance Line Item Account <br />116283 04/25/2022 <br />Inv 121725 <br />Line Item Date <br />Line Item Description <br />03/14/2022 <br />NFPA pump test #622 <br />Inv 121725 Total <br />Inv 121734 <br />Line Item Date <br />Line Item Description <br />03/14/2022 <br />Truck inspection, service pump & hydraulic generator #622 <br />Inv 121734 Total <br />Inv 121738 <br />Line Item Date <br />Line Item Description <br />03/21/2022 <br />Truck inspection & service pump #609 <br />Inv 121738 Total <br />Line Item Account <br />601-494-4211-000 <br />Line Item Account <br />101-450-4211-000 <br />Line Item Account <br />101-431-4410-000 <br />Line Item Account <br />101-431-4410-000 <br />Line Item Account <br />101-431-4410-000 <br />4,060.95 <br />4,060.95 <br />172.27 <br />172.27 <br />172.27 <br />172.27 <br />233.30 <br />233.30 <br />233.30 <br />233.30 <br />265.00 <br />265.00 <br />1,337.01 <br />1,337.01 <br />1,885.29 <br />1,885.29 <br />AP -Check Detail (4/20/2022 - 10:54 AM) <br />Page 13 <br />