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Check Number <br />Check Date <br />Amount <br />07/06/2022 <br />Home Depot/Cleaning spray & toggle bolt <br />202-451-4240-000 <br />19.04 <br />07/06/2022 <br />MRWA/Tuition - L. Chapman <br />602-495-4330-000 <br />175.00 <br />07/06/2022 <br />Site One Landscape/PVC pipe <br />101-450-4211-000 <br />21.36 <br />07/06/2022 <br />Amazon/Labeltape <br />202-451-4200-000 <br />25.99 <br />07/06/2022 <br />Chewy/Canine food <br />211-420-4211-000 <br />52.06 <br />07/06/2022 <br />Verizon/Monthly cell phone service <br />101-421-4321-000 <br />181.25 <br />07/06/2022 <br />Home Depot/Drain tile & connectors for Clearwater Creek project <br />101-450-4211-000 <br />189.32 <br />07/06/2022 <br />PetSuites Blaine/Canine lodging <br />211-420-4330-000 <br />101.00 <br />07/06/2022 <br />Anoka County/Speaker microphone <br />101-420-4240-000 <br />107.73 <br />07/06/2022 <br />Amazon/Pool wristbands <br />202-451-4240-000 <br />14.99 <br />07/06/2022 <br />Mission Critical Concepts/Tuition - N. Hamann <br />101-420-4330-000 <br />525.00 <br />07/06/2022 <br />Kaplan/Chairs for child watch area (12) <br />202-451-4240-301 <br />701.52 <br />07/06/2022 <br />Amazon/Pool basketball <br />202-451-4240-000 <br />25.98 <br />07/06/2022 <br />Amazon/2 boxes ofvelcro <br />101-421-4211-000 <br />39.88 <br />Inv 7/6/2022 Total 33,638.08 <br />116899 Total: <br />33,638.08 <br />687 - U.S. Bank Visa Total: <br />33,638.08 <br />1896 - Utility Logic, LLC Line Item Account <br />116900 07/25/2022 <br />Inv 13500 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/11/2022 Locator <br />601-494-4240-000 <br />566.00 <br />07/11/2022 Locator <br />602-495-4240-000 <br />566.00 <br />Inv 13500 Total <br />1,132.00 <br />116900 Total: <br />1,132.00 <br />1896 - Utility Logic, LLC Total: <br />1,132.00 <br />698 - Valley -Rich Co., Inc. Line Item Account <br />116901 07/25/2022 <br />Inv 30900 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/19/2022 Traffic control services for Otter Lake Rd water main break <br />601-494-4300-000 <br />9,873.02 <br />Inv 30900 Total <br />9,873.02 <br />116901 Total: <br />9,873.02 <br />116902 07/25/2022 <br />Inv 7/14/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/14/2022 Hydrant Meter Rental Refund <br />601-000-3855-000 <br />-20.00 <br />07/14/2022 Hydrant Meter Rental Refund <br />801-000-2301-000 <br />600.00 <br />07/14/2022 Hydrant Meter Rental Refund <br />601-000-3714-000 <br />-25.00 <br />AP -Check Detail (7/20/2022 - 10:38 AM) <br />Page 26 <br />