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Check Number Check Date Check Description Amount <br />115778 Total: 45.00 <br />422 - Metropolitan Area Management Association Total: 45.00 <br />427 - Midway Ford Company <br />115779 01/24/2022 <br />Inv 578256 Wheel alignment and replace wheel bearin 956.45 <br />115779 Total: 956.45 <br />427 - Midway Ford Company Total: W)6.4J <br />450 - MN Department of Health <br />115780 01/24/2022 <br />Inv 12/31/2021 4th Qtr 2021 Water ConnectionFee 12,590.00 <br />115780 Total: 12,590.00 <br />450 - MN Department of Health Total: 12,590.00 <br />477 - NAC Mechanical & Electrical <br />115781 01/24/2022 <br />Inv 192670 Repair exhaust fan and check boiler for 1,108.00 <br />115781 Total: 1,108.00 <br />477 - NAC Mechanical & Electrical Total: 1,108.00 <br />490 - Nordlund, John 101-450-4331-000 <br />115782 01/24/2022 <br />Inv Q42021 4th Qtr 2021 Stipend 75.00 <br />115782 Total: 75.00 <br />490 - Nordlund, John Total: 75.00 <br />500 - Nystrom Publishing Company <br />115783 01/24/2022 <br />Inv 45028 2022 Recycling Saturday Postcards and Po 2,327.34 <br />115783 Total: 2,327.34 <br />500 - Nystrom Publishing Company Total: 2,327.34 <br />1450 - Occupational Health Centers of MN, P.C. <br />115784 01/24/2022 <br />Inv 103485244 New Hire Background Testing 197.50 <br />Inv 103492566 New Hire Background Testing 31.50 <br />AP -Check Detail (1/19/2022 - 2:13 PM) Page 11 <br />