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Check Number Check Date <br />Amount <br />233 - GDO Law Total: <br />1042 - Gerten Greenhouses & Garden Center, Inc. Line Item Account <br />116569 06/13/2022 <br />Inv 790355/1 <br />Line Item Date Line Item Description <br />05/11/2022 Town Center Landscape <br />Inv 790355/1 Total <br />116569 Total: <br />1042 - Gerten Greenhouses & Garden Center, Inc. Total: <br />1876 - Giersten Company of MN Line Item Account <br />116570 06/13/2022 <br />Inv M02635STR <br />Line Item Date Line Item Description <br />05/04/2022 PD water damage repairs <br />Inv M02635STR Total <br />116570 Total: <br />1876 - Giersten Company of MN Total: <br />242 - Goodin Company Wholesalers Line Item Account <br />116571 06/13/2022 <br />Inv 01185376-00 <br />Line Item Date Line Item Description <br />05/23/2022 Shower drain cover <br />Inv 01185376-00 Total <br />116571 Total: <br />242 - Goodin Company Wholesalers Total: <br />249 - Grainger Line Item Account <br />116572 06/13/2022 <br />Inv 1448805611 <br />Line Item Date Line Item Description <br />05/31/2022 Replacement wheels for dolly <br />Inv 1448805611 Total <br />Line Item Account <br />101-432-4211-503 <br />Line Item Account <br />101-432-4300-503 <br />Line Item Account <br />202-451-4211-301 <br />Line Item Account <br />101-431-4221-000 <br />8,855.00 <br />96.28 <br />96.28 <br />96.28 <br />96.28 <br />2,498.17 <br />2,498.17 <br />2,498.17 <br />2,498.17 <br />108.03 <br />108.03 <br />108.03 <br />108.03 <br />57.08 <br />57.08 <br />AP -Check Detail (6/8/2022 - 1:39 PM) <br />Page 17 <br />