Laserfiche WebLink
Check Number Check Date <br />Amount <br />116366 Total: <br />500.00 <br />1867 - Petty Cash - Lisa Lamey Total: <br />500.00 <br />1868 - Team Smok Ring Line Item Account <br />116427 05/09/2022 <br />Inv FD4PD001 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/13/2022 Public Safety Employee Appreciation Meal <br />101-401-4900-000 <br />400.00 <br />Inv FD4PD001 Total <br />400.00 <br />116427 Total: <br />400.00 <br />1868 - Team Smok Ring Total: <br />400.00 <br />1869 - Total Comfort Line Item Account <br />116433 05/09/2022 <br />Inv 2022-00562 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/26/2022 Permit voided <br />101-000-3254-000 <br />55.20 <br />Inv 2022-00562 Total <br />55.20 <br />116433 Total: <br />55.20 <br />1869 - Total Comfort Total: <br />55.20 <br />1870 - Lino Cabinet, Inc Line Item Account <br />116410 05/09/2022 <br />Inv 2022-032 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/25/2022 Rookery countertops <br />202-451-4211-301 <br />870.00 <br />Inv 2022-032 Total <br />870.00 <br />116410 Total: <br />870.00 <br />1870 - Lino Cabinet, Inc Total: <br />870.00 <br />1871 - Hidden Fence of Minnesota, Inc. Line Item Account <br />116403 05/09/2022 <br />Inv INV-8229-13705 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/02/2022 Invisible dog fence repair <br />101-463-4410-000 <br />118.19 <br />AP -Check Detail (5/4/2022 - 1:21 PM) <br />Page 13 <br />