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Check Number Check Date <br />Inv 8/13/2024 Total <br />121271 Total: <br />2142 - Colotti, Roberta Total: <br />146 - Como Labe & Supplies, Inc. Line Item Account <br />121272 08/26/2024 <br />Inv 705503 <br />Line Item Date Line Item Description <br />07/29/2024 Used Oil Recycling <br />Inv 705503 Total <br />121272 Total: <br />146 - Como Labe & Supplies, Inc. Total: <br />1278 - Core & Main LP Line Item Account <br />121273 08/26/2024 <br />Inv V363306 <br />Line Item Date <br />Line Item Description <br />08/06/2024 <br />Hydrant Parts <br />Inv V363306 Total <br />Inv V363925 <br />Line Item Date <br />Line Item Description <br />08/05/2024 <br />Service Materials <br />Inv V363925 Total <br />121273 Total: <br />1278 - Core & Main LP Total: <br />165 - Dakota County Finance Line Item Account <br />121274 08/26/2024 <br />Inv 5500644 <br />Line Item Date Line Item Description <br />05/05/2023 2023 CJN Services eBriefing Only <br />Inv 5500644 Total <br />121274 Total: <br />Line Item Account <br />101-431-4300-000 <br />Line Item Account <br />601-494-4211-000 <br />Line Item Account <br />601-494-4211-000 <br />Line Item Account <br />101-420-4410-000 <br />Amount <br />32.83 <br />32.83 <br />32.83 <br />35.00 <br />35.00 <br />35.00 <br />35.00 <br />2,707.18 <br />2,707.18 <br />1,103.80 <br />1,103.80 <br />3,810.98 <br />3,810.98 <br />99.00 <br />99.00 <br />99.00 <br />AP -Check Detail (8/21/2024 - 10:51 AM) <br />Page 8 <br />