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Check Number Check Date <br />Amount <br />O1/20/2022 Birthday Party Room - Charge Order #1 <br />Inv 4007 Total <br />115875 Total: <br />1818 - L J Level Construction, Inc Total: <br />1826 - Endurance Fitness of MN, LLC Line Item Account <br />115852 02/14/2022 <br />Inv February 2022 <br />Line Item Date Line Item Description <br />02/01/2022 February 2022 EF Monthly Fee <br />Inv February 2022 Total <br />115852 Total: <br />1826 - Endurance Fitness of MN, LLC Total: <br />1827 - All State Communications, Inc Line Item Account <br />115825 02/14/2022 <br />Inv 323531 <br />Line Item Date Line Item Description <br />O1/25/2022 Fiber installation <br />Inv 323531 Total <br />115825 Total: <br />1827 - All State Communications, Inc Total: <br />1828 - Cornerstone Utility Construction, Inc Line Item Account <br />115845 02/14/2022 <br />Inv 2898 <br />Line Item Date Line Item Description <br />O1/13/2022 Fiber Extension <br />Inv 2898 Total <br />115845 Total: <br />1828 - Cornerstone Utility Construction, Inc Total: <br />1829 - SMC Construction LLC Line Item Account <br />115908 02/14/2022 <br />202-451-4300-301 8,613.50 <br />8,613.50 <br />8,613.50 <br />8,613.50 <br />Line Item Account <br />202-451-4410-000 12,500.00 <br />12,500.00 <br />12,500.00 <br />12,500.00 <br />Line Item Account <br />202-451-4300-301 2,853.00 <br />2,853.00 <br />2,853.00 <br />2,853.00 <br />Line Item Account <br />202-451-4300-301 45,650.00 <br />45,650.00 <br />45,650.00 <br />45,650.00 <br />AP -Check Detail (2/11/2022 - 10:14 AM) <br />Page 14 <br />