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Clieck Number Check Date <br />Amount <br />101438 05/26/2015 <br />Inv 51842/G <br />Line Item Date Line Item Description <br />Line Item Account <br />05/05/2015 Plow Damage Sod Repair <br />101-430-4229-000 <br />155.95 <br />Inv 51842/G Total <br />155.95 <br />Inv 51883/G <br />Line Item Date Line Item Description <br />Line Item Account <br />05/07/2015 Seed and Fertilizer for Sod Damage Repair <br />101-430-4229-000 <br />66.97 <br />Inv 51883/G Total <br />66.97 <br />101438 Total: <br />222.92 <br />0225 - Frattallone's/Circle Pines Ace Total: <br />222.92 <br />0227 - Freimuth Enterprises, LLC Line Item Account <br />101439 05/26/2015 <br />Inv 05122015 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/12/2015 20' Watertight Sea Container and Conversion of Sea Container <br />101-462-4410-000 <br />6,000.00 <br />Inv 05122015 Total <br />6,000.00 <br />10 143 9 Total: <br />6,000.00 <br />0227 - Freimuth Enterprises, LLC Total: <br />6,000.00 <br />0233 - Geck, Duea & Olson, PLLC Line Item Account <br />101440 05/26/2015 <br />Inv 15050 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/01/2015 Legal - Prosecution Contract <br />101-414-4303-000 <br />8,250.00 <br />Inv 15050 Total <br />8,250.00 <br />Inv 15051 <br />Linc Item Date Line Item Description <br />Line Item Account <br />05/01/2015 Forfeiture Legal <br />101-414-4303-000 <br />288.40 <br />Inv 15051 Total <br />288.40 <br />101440 Total: 8,538.40 <br />0233 - Geek, Duea & Olson, PLLC Total: 8,538.40 <br />AP -Check Detail (5/22/2015 - 10:27 AM) Page 14 <br />