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Check Number Check Date <br />Amount <br />Inv June 2022 Total <br />116813 Total: <br />149 - Connexus Energy Total: <br />156 - Cross Nurseries, Inc. Line Item Account <br />116812 07/11/2022 <br />Inv 048755 <br />Line Item Date Line Item Description <br />06/03/2022 2022 Tree Sale <br />06/03/2022 2022 Tree Sale <br />06/03/2022 2022 Tree Sale <br />Inv 048755 Total <br />116812 Total: <br />156 - Cross Nurseries, Inc. Total: <br />167 - Dalco, Inc. Line Item Account <br />116811 07/11/2022 <br />Inv 3950154 <br />Line Item Date Line Item Description <br />06/21/2022 Hand wash <br />Inv 3950154 Total <br />116811 Total: <br />167 - Dalco, Inc. Total: <br />954 - Davids Hydro Vac, Inc. Line Item Account <br />116810 07/11/2022 <br />Inv 220020309 <br />Line Item Date Line Item Description <br />06/08/2022 Excavation services at lift stations <br />Inv 220020309 Total <br />116810 Total: <br />954 - Davids Hydro Vac, Inc. Total: <br />175 - Delta Dental of Minnesota Line Item Account <br />116809 07/11/2022 <br />Line Item Account <br />101-463-4211-000 <br />801-000-2027-000 <br />101-450-4211-000 <br />Line Item Account <br />101-432-4211-503 <br />Line Item Account <br />602-495-4300-000 <br />6,542.21 <br />6,542.21 <br />6,542.21 <br />402.20 <br />3,029.70 <br />445.50 <br />3,877.40 <br />3,877.40 <br />334.15 <br />334.15 <br />334.15 <br />334.15 <br />2,206.00 <br />2,206.00 <br />2,206.00 <br />AP -Check Detail (7/8/2022 - 1:09 PM) <br />Page 8 <br />