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Check Number Check Date <br />Amount <br />116701 Total: <br />1722 - Minnesota Fire Service Certification Board Total: <br />1746 - SCR Line Item Account <br />116710 06/27/2022 <br />Inv W76017 <br />Line Item Date Line Item Description <br />05/26/2022 Replaced power supply on pool unit <br />Inv W76017 Total <br />116710 Total: <br />1746 - SCR Total: <br />1749 - Huebsch Services Line Item Account <br />116686 06/27/2022 <br />Inv 20057138 <br />Line Item Date <br />Line Item Description <br />05/31/2022 <br />Shop towels <br />05/31/2022 <br />Mats <br />05/31/2022 <br />Mats <br />05/31/2022 <br />Mats <br />05/31/2022 <br />Mats <br />Inv 20057138 Total <br />116686 Total: <br />1749 - Hucbsch Services Total: <br />1762 - LEAST Services/Counseling, LLC Line Item Account <br />116694 06/27/2022 <br />Inv 1053 <br />Line Item Date Line Item Description <br />06/06/2022 Counseling Services <br />Inv 1053 Total <br />116694 Total: <br />1762 - LEAST Services/Counseling, LLC Total: <br />1815 - CivicPlus Line Item Account <br />Line Item Account <br />202-451-4300-301 <br />Line Item Account <br />101-431-4211-000 <br />101-432-4410-502 <br />101-432-4410-503 <br />202-451-4410-000 <br />101-432-4410-501 <br />Line Item Account <br />101-420-4300-000 <br />290.00 <br />290.00 <br />1,113.09 <br />1,113.09 <br />167.00 <br />121.76 <br />618.88 <br />620.96 <br />221.72 <br />1,750.32 <br />1,750.32 <br />1,750.32 <br />460.00 <br />460.00 <br />460.00 <br />460.00 <br />AP -Check Detail (6/22/2022 - 10:23 AM) <br />Page 8 <br />