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Check Number Check Date <br />Amount <br />05/23/2022 Repair A/C condenser fan mounting #621 <br />101-431-4410-000 <br />583.07 <br />Inv 123384 Total <br />583.07 <br />Inv 123472 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/06/2022 Repairs to outriggers, pump panel & boom #622 <br />101-431-4410-000 <br />6,875.85 <br />Inv 123472 Total <br />6,875.85 <br />116673 Total: <br />7,458.92 <br />192 - Emergency Apparatus Maintenance Total: <br />7,458.92 <br />2 - 1st Choice Document Destruction Line Item Account <br />116648 06/27/2022 <br />Inv 22-2333 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/18/2022 3100 lbs recycled cardboard & paper <br />101-462-4410-000 <br />840.00 <br />Inv 22-2333 Total <br />840.00 <br />116648 Total: <br />840.00 <br />2 - 1st Choice Document Destruction Total: <br />840.00 <br />216 - First Advantage Occ. Line Item Account <br />116675 06/27/2022 <br />Inv 2506102205 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/31/2022 Annual Enrollment - T. Paulno <br />101-402-4300-000 <br />35.30 <br />Inv 2506102205 Total <br />35.30 <br />116675 Total: <br />35.30 <br />216 - First Advantage Occ. Total: <br />35.30 <br />225 - Frattallone's/Circle Pines Ace Line Item Account <br />116676 06/27/2022 <br />Inv G49324/G <br />Line Item Date Line Item Description <br />Line Item Account <br />06/15/2022 Garden spade <br />101-461-4240-000 <br />32.99 <br />Inv G49324/G Total <br />32.99 <br />116676 Total: <br />32.99 <br />AP -Check Detail (6/22/2022 - 10:23 AM) <br />Page 13 <br />