Laserfiche WebLink
Check Number Check Date Amount <br />Inv 287687 Total 219.00 <br />Inv 287779 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />O1/26/2022 <br />Uniform allowance - W. Owens <br />101-420-4370-000 <br />18.85 <br />Inv 287779 Total <br />18.85 <br />Inv 288153 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />O1/31/2022 <br />Uniform allowance - New Hire S. Bonczek <br />101-420-4370-000 <br />6.00 <br />Inv 288153 Total <br />6.00 <br />Inv 288163 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />O1/31/2022 <br />Uniform allowance - A. Hallin <br />101-420-4370-000 <br />15.00 <br />Inv 288163 Total 15.00 <br />115829 Total: <br />2,898.33 <br />54 - Aspen Mills, Inc. Total: <br />2,898.33 <br />551 - Premium Waters, Inc. Line Item Account 101-432-4410-500 <br />115900 02/14/2022 <br />Inv 608417-12-21 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/31/2021 Kandiyohi water <br />101-432-4410-500 <br />38.29 <br />Inv 608417-12-21 Total <br />38.29 <br />115900 Total: <br />38.29 <br />551 - Premium Waters, Inc. Total: <br />38.29 <br />552 - Press Publications, Inc. Line Item Account <br />115901 02/14/2022 <br />Inv 726161 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/13/2022 AFB Street Rehab <br />421-499-4340-142 <br />258.00 <br />Inv 726161 Total <br />258.00 <br />Inv 727269 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/27/2022 Rehbein Public Hearing Notice <br />801-000-2300-000 <br />37.63 <br />AP -Check Detail (2/11/2022 - 10:14 AM) <br />Page 32 <br />