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Check Number Check Date <br />Amount <br />117226 09/26/2022 <br />Inv MNTC3221211 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/13/2022 Hardware for signs <br />101-430-4223-000 <br />50.20 <br />Inv MNTC3221211 Total <br />50.20 <br />117226 Total: <br />50.20 <br />209 - Fastenal Company Total: <br />50.20 <br />216 - First Advantage Occ. Line Item Account <br />117227 09/26/2022 <br />Inv 2505532208 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/31/2022 Employee Drug Testing <br />101-402-4300-000 <br />65.62 <br />Inv 2505532208 Total <br />65.62 <br />117227 Total: <br />65.62 <br />216 - First Advantage Occ. Total: <br />65.62 <br />1018 - Gary Carlson Equipment Co. Line Item Account <br />117228 09/26/2022 <br />Inv 126288-1 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/09/2022 Paint for snow markers <br />101-430-4211-000 <br />198.10 <br />Inv 126288-1 Total <br />198.10 <br />117228 Total: <br />198.10 <br />1018 - Gary Carlson Equipment Co. Total: <br />198.10 <br />1042 - Gerten Greenhouses & Garden Center, Inc. Line Item Account <br />117229 09/26/2022 <br />Inv 190599/1) <br />Line Item Date Line Item Description <br />Line Item Account <br />09/08/2022 Chemical for chlorosis treatments <br />101-463-4211-000 <br />575.00 <br />Inv 190599/1) Total <br />575.00 <br />117229 Total: 575.00 <br />1042 - Gerten Greenhouses & Garden Center, Inc. Total: 575.00 <br />AP -Check Detail (9/21/2022 - 8:33 AM) Page 9 <br />