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Check Number Check Date <br />Amount <br />117134 09/12/2022 <br />Inv 2337 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/03/2022 Range Rental PD Qualifications <br />101-420-4330-000 <br />1,800.00 <br />Inv 2337 Total <br />1,800.00 <br />117134 Total: <br />1,800.00 <br />222 - Forest Lake Sportsmen's Club Total: <br />1,800.00 <br />1018 - Gary Carlson Equipment Co. Line Item Account <br />117135 09/12/2022 <br />Inv 126005-1 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/23/2022 Turf protection mats <br />603-496-4211-000 <br />8,277.50 <br />Inv 126005-1 Total <br />8,277.50 <br />Inv 126025-1 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/25/2022 Excavator rental <br />101-430-4415-000 <br />438.88 <br />Inv 126025-1 Total <br />438.88 <br />117135 Total: <br />8,716.38 <br />1018 - Gary Carlson Equipment Co. Total: <br />8,716.38 <br />233 - GDO Law Line Item Account 101-414-4303-000 <br />117136 09/12/2022 <br />Inv 10012 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/01/2022 September Prosecutor Contract <br />101-414-4303-000 <br />8,750.00 <br />Inv 10012 Total <br />8,750.00 <br />117136 Total: <br />8,750.00 <br />233 - GDO Law Total: <br />8,750.00 <br />249 - Grainger Line Item Account <br />117137 09/12/2022 <br />Inv 9412760531 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/16/2022 Replacement belts for fuel dispenser <br />101-432-4211-500 <br />19.06 <br />Inv 9412760531 Total <br />19.06 <br />AP -Check Detail (9/7/2022 - 2:31 PM) <br />Page 14 <br />