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Check Number Check Date <br />Amount <br />116229 Total: <br />718.08 <br />421 - Metro Sales Incorporated Total: <br />718.08 <br />1677 - MNSPECT, LLC Line Item Account <br />116230 04/11/2022 <br />Inv 8940 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/31/2022 Field Inspections <br />101-422-4410-000 <br />6,120.00 <br />Inv 8940 Total <br />6,120.00 <br />116230 Total: <br />6,120.00 <br />1677 - MNSPECT, LLC Total: <br />6,120.00 <br />469 - MRPA Line Item Account <br />116231 04/11/2022 <br />Inv 10312 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/13/2022 Job Postings for RAC <br />101-402-4340-000 <br />535.00 <br />O1/13/2022 Job Postings for RAC Payment <br />101-402-4340-000 <br />-450.00 <br />Inv 10312 Total <br />85.00 <br />116231 Total: <br />85.00 <br />469 - MRPA Total: <br />85.00 <br />500 - Nystrom Publishing Company Line Item Account <br />116232 04/11/2022 <br />Inv 45262 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/15/2022 Lino Lakes Spring Newsletter - 24 pages <br />101-401-4343-000 <br />6,353.52 <br />Inv 45262 Total <br />6,353.52 <br />116232 Total: <br />6,353.52 <br />500 - Nystrom Publishing Company Total: <br />6,353.52 <br />506 - Olson's Sewer Service, Inc. Line Item Account <br />116233 04/11/2022 <br />Inv 97400 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/11/2022 Wastewater removal & disposal - 1189 Main St <br />101-432-4410-500 <br />539.00 <br />AP -Check Detail (4/5/2022 - 3:38 PM) <br />Page 17 <br />