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Check Number Check Date <br />Amount <br />Inv 122565 Total <br />Inv 122569 <br />Line Item Date Line Item Description <br />03/28/2022 New Hire Testing <br />Inv 122569 Total <br />116331 Total: <br />522 - Performance Plus LLC Total: <br />539 - Playpower LT Farmington, Inc. Line Item Account <br />116332 04/25/2022 <br />Inv 1400255983 <br />Line Item Date Line Item Descrirotion <br />03/29/2022 Clearwater Creek Park Equipment <br />Inv 1400255983 Total <br />116332 Total: <br />539 - Playpower LT Farmington, Inc. Total: <br />546 - Pomp's Tire Service, Inc. Line Item Account <br />116333 04/25/2022 <br />Inv 150154857 <br />Line Item Date Line Item Descrintion <br />03/29/2022 Repair low tire #620 <br />Inv 150154857 Total <br />116333 Total: <br />546 - Pomp's Tire Service, Inc. Total: <br />551- Premium Waters, Inc. Line Item Account 101-432-4410-500 <br />116334 04/25/2022 <br />Inv 608417-03-22 <br />Line Item Date Line Item Description <br />03/31/2022 Kandiyohi water <br />Inv 608417-03-22 Total <br />116334 Total: <br />Line Item Account <br />101-402-4300-000 <br />Line Item Account <br />425-499-5000-139 <br />Line Item Account <br />101-431-4410-000 <br />Line Item Account <br />101-432-4410-500 <br />68.00 <br />34.00 <br />34.00 <br />3,135.50 <br />3,135.50 <br />79,790.00 <br />79,790.00 <br />79,790.00 <br />79,790.00 <br />91.00 <br />91.00 <br />91.00 <br />91.00 <br />146.18 <br />146.18 <br />146.18 <br />AP -Check Detail (4/20/2022 - 10:54 AM) <br />Page 32 <br />