Laserfiche WebLink
Check Number Check Date <br />Amount <br />Inv 3926774 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/22/2022 Paper towel & toilet tissue <br />101-432-4211-000 <br />586.34 <br />Inv 3926774 Total <br />586.34 <br />Inv 3928516 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/27/2022 Garbage can liners & nitrile gloves <br />202-451-4211-301 <br />312.06 <br />Inv 3928516 Total <br />312.06 <br />Inv 3928646 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/27/2022 Bucket, rag, dusters, steel cleamer, toilet brushs & plungers <br />202-451-4211-301 <br />274.04 <br />Inv 3928646 Total <br />274.04 <br />116389 Total: <br />1,913.58 <br />167 - Dalco, Inc. Total: <br />1,913.58 <br />1673 - Ecological Strategies, LLC Line Item Account <br />116391 05/09/2022 <br />Inv 4/26/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/26/2022 Management Planning & Oversight for Conservation Outlots <br />810-499-4410-000 <br />1,300.00 <br />Inv 4/26/2022 Total <br />1,300.00 <br />116391 Total: <br />1,300.00 <br />1673 - Ecological Strategies, LLC Total: <br />1,300.00 <br />1722 - Minnesota Fire Service Certification Board Line Item Account <br />116417 05/09/2022 <br />Inv 9793 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/28/2022 Fire Officer I Exam - B. Byrne, L. Evens & J. Fronek <br />101-421-4300-000 <br />360.00 <br />Inv 9793 Total <br />360.00 <br />Inv 9909 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/18/2022 Fire Inspector I Certification Exam - D. Riley <br />101-421-4300-000 <br />120.00 <br />Inv 9909 Total <br />120.00 <br />AP -Check Detail (5/4/2022 - 1:21 PM) <br />Page 8 <br />