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Check Number Check Date <br />Amount <br />227 - Freimuth Enterprises, LLC Line Item Account <br />116798 07/11/2022 <br />Inv June 2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/07/2022 June 2022 Recycling Saturday - 34.144 lbs <br />101-462-4410-000 <br />550.00 <br />Inv June 2022 Total <br />550.00 <br />116798 Total: <br />550.00 <br />227 - Freimuth Enterprises, LLC Total: <br />550.00 <br />1223 - Frontier Concrete & Masonry Line Item Account <br />116797 07/11/2022 <br />Inv 002 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/22/2022 Curb replacement - 6566 Lacasse Rd <br />101-430-4410-000 <br />4,160.00 <br />Inv 002 Total <br />4,160.00 <br />116797 Total: <br />4,160.00 <br />1223 - Frontier Concrete & Masonry Total: <br />4,160.00 <br />233 - GDO Law Line Item Account 101-414-4303-000 <br />116796 07/11/2022 <br />Inv 9476 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/01/2022 July Prosecutor Contract <br />101-414-4303-000 <br />8,750.00 <br />Inv 9476 Total <br />8,750.00 <br />Inv 9477 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/01/2022 June Forfeitures <br />101-414-4303-000 <br />10.50 <br />Inv 9477 Total <br />10.50 <br />116796 Total: <br />8,760.50 <br />233 - GDO Law Total: <br />8,760.50 <br />244 - Gopher State One -Call Line Item Account <br />116795 07/11/2022 <br />Inv 2060540 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/30/2022 June Tickets <br />602-495-4410-000 <br />436.73 <br />AP -Check Detail (7/8/2022 - 1:09 PM) <br />Page 13 <br />