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Check Number Check Date <br />Amount <br />Inv P37820 <br />Line Item Date Line Item Description <br />10/25/2024 Battery <br />Inv P37820 Total <br />121713 Total: <br />394 - Macqueen Equipment, Inc. Total: <br />1463 - Menards - Blaine Line Item Account <br />121714 11/12/2024 <br />Inv 76807 <br />Line Item Date Line Item Description <br />10/23/2024 Snake Repelling Granules <br />Inv 76807 Total <br />121714 Total: <br />1463 - Menards - Blaine Total: <br />418 - Menards - Forest Lake Line Item Account <br />121715 <br />11/12/2024 <br />Inv 44561 <br />Line Item Date <br />Line Item Description <br />10/16/2024 <br />Shelves for PD Evidence Cage <br />Inv 44561 Total <br />Inv 45019 <br />Line Item Date <br />Line Item Description <br />10/23/2024 <br />Candy (4) <br />Inv 45019 Total <br />121715 Total: <br />418 - Menards - Forest Lake Total: <br />423 - Met Council Environmental Services Line Item Account 602-495-4405-000 <br />121716 11/12/2024 <br />Inv 0001179133 <br />Line Item Date Line Item Description <br />11/01/2024 December Waste Water Services <br />Inv 0001179133 Total <br />Line Item Account <br />101-421-4211-000 <br />Line Item Account <br />202-451-4211-000 <br />Line Item Account <br />101-420-4240-000 <br />Line Item Account <br />101-421-4214-000 <br />Line Item Account <br />602-495-4405-000 <br />162.64 <br />162.64 <br />162.64 <br />14.94 <br />14.94 <br />14.94 <br />14.94 <br />352.73 <br />352.73 <br />51.92 <br />51.92 <br />404.65 <br />404.65 <br />107,598.21 <br />107,598.21 <br />AP -Check Detail (11/6/2024 - 10:23 AM) <br />Page 13 <br />