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Check Number Check Date <br />Amount <br />116672 Total: <br />1635 - Dusty's Drain Cleaning Total: <br />167 - Dalco, Inc. Line Item Account <br />116667 06/27/2022 <br />Inv 3942286 <br />Line Item Date Line Item Description <br />06/13/2022 Returned Nifty nabber bag <br />Inv 3942286 Total <br />Inv 3943546 <br />Line Item Date Line Item Description <br />06/03/2022 Can liners, toilet & face tissue, paper towel & urinal screens <br />Inv 3943546 Total <br />Inv 3945881 <br />Line Item Date Line Item Descrintion <br />06/09/2022 Disinfectant <br />Inv 3945881 Total <br />116667 Total: <br />167 - Dalco, Inc. Total: <br />1677 - MNSPECT, LLC Line Item Account <br />116702 06/27/2022 <br />Inv 8986 <br />Line Item Date Line Item Descrintion <br />06/01/2022 Field Inspections <br />Inv 8986 Total <br />116702 Total: <br />1677 - MNSPECT, LLC Total: <br />1722 - Minnesota Fire Service Certification Board Line Item Account <br />116701 06/27/2022 <br />Inv 10225 <br />Line Item Date Line Item Description <br />06/08/2022 Fire Apparatus Operator Exam - N. Clausen & M. Tembreull <br />Inv 10225 Total <br />Line Item Account <br />202-451-4211-301 <br />Line Item Account <br />101-432-4211-000 <br />Line Item Account <br />202-451-4211-000 <br />Line Item Account <br />101-422-4410-000 <br />Line Item Account <br />101-421-4300-000 <br />575.00 <br />575.00 <br />-77.54 <br />-77.54 <br />1,686.01 <br />1,686.01 <br />110.22 <br />110.22 <br />1,718.69 <br />1,718.69 <br />4,080.00 <br />4,080.00 <br />4,080.00 <br />290.00 <br />290.00 <br />AP -Check Detail (6/22/2022 - 10:23 AM) <br />Page 7 <br />