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Check Number Check Date <br />Amount <br />Inv 294900 Total <br />76.97 <br />Inv 294905 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/03/2022 Uniform Allowance - B. Strub <br />101-420-4370-000 <br />148.85 <br />Inv 294905 Total <br />148.85 <br />Inv 294908 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/03/2022 Police Explorers Nametag <br />101-420-4213-000 <br />8.85 <br />Inv 294908 Total <br />8.85 <br />116656 Total: <br />344.27 <br />54 - Aspen Mills, Inc. Total: <br />344.27 <br />551- Premium Waters, Inc. Line Item Account 101-432-4410-500 <br />116707 06/27/2022 <br />Inv 608417-05-22 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/31/2022 Kandiyohi water <br />101-432-4410-500 <br />83.94 <br />Inv 608417-05-22 Total <br />83.94 <br />116707 Total: <br />83.94 <br />551 - Premium Waters, Inc. Total: <br />83.94 <br />588 - Safety-Meen Systems, Inc. Line Item Account <br />116709 06/27/2022 <br />Inv CN14906483 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/04/2022 Solvent <br />101-431-4211-000 <br />50.42 <br />Inv CN14906483 Total <br />50.42 <br />116709 Total: <br />50.42 <br />588 - Safety-Meen Systems, Inc. Total: <br />50.42 <br />634 - Staples Business Credit Line Item Account <br />116711 06/27/2022 <br />Inv 1642259445 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/25/2022 Toner, paper, packing tape, receipt book & headphones <br />101-420-4200-000 <br />388.80 <br />AP -Check Detail (6/22/2022 - 10:23 AM) <br />Page 22 <br />