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Check Number Check Date <br />Amount <br />Inv 20043 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/01/2024 August Prosecutor Contract <br />101-414-4303-000 <br />8,750.00 <br />Inv 20043 Total <br />8,750.00 <br />121185 Total: <br />8,750.00 <br />233 - GDO Law Total: <br />8,750.00 <br />244 - Gopher State One -Call Line Item Account <br />121186 08/12/2024 <br />Inv 4070546 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/31/2024 July Tickets <br />602-495-4410-000 <br />305.10 <br />07/31/2024 July Tickets <br />601-494-4410-000 <br />305.10 <br />Inv 4070546 Total <br />610.20 <br />121186 Total: <br />610.20 <br />244 - Gopher State One -Call Total: <br />610.20 <br />271 - Hawkins, Inc. Line Item Account <br />121187 08/12/2024 <br />Inv 6807406 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/15/2024 Chlorine Cylinders <br />601-494-4222-000 <br />160.00 <br />Inv 6807406 Total <br />160.00 <br />Inv 6809268 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/15/2024 Chlorine Cylinders <br />601-494-4222-000 <br />20.00 <br />Inv 6809268 Total <br />20.00 <br />Inv 6809929 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/15/2024 Chlorine & LPC-5 <br />601-494-4222-000 <br />6,848.31 <br />Inv 6809929 Total <br />6,848.31 <br />Inv 6825468 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/31/2024 Chlorine, Hydrofluosilicic Acid & LPC-5 <br />601-494-4222-000 <br />13,575.66 <br />Inv 6825468 Total <br />13,575.66 <br />AP -Check Detail (8/7/2024 - 2:06 PM) <br />Page 14 <br />