Laserfiche WebLink
Check Number Check Date <br />Amount <br />433 - Minnesota City/County Mgmt Association Total: <br />1025 - Miss Lino Lakes Ambassador Program Line Item Account <br />116602 06/13/2022 <br />Inv 5/31/2022 <br />Line Item Date Line Item Description <br />05/31/2022 2022 Program Expenses <br />Inv 5/31/2022 Total <br />116602 Total: <br />1025 - Miss Lino Lakes Ambassador Program Total: <br />455 - MN Metro North Tourism Board Line Item Account 101-415-4900-000 <br />116521 05/25/2022 <br />Inv April 2022 <br />Line Item Date Line Item Description <br />04/30/2022 April 2022 Tourism Tax <br />Inv April 2022 Total <br />116521 Total: <br />455 - MN Metro North Tourism Board Total: <br />471 - Muellner Blacktop Inc. Line Item Account <br />116603 06/13/2022 <br />Inv 3002 <br />Line Item Date Line Item Description <br />05/18/2022 Patch water main break <br />Inv 3002 Total <br />116603 Total: <br />471 - Muellner Blacktop Inc. Total: <br />479 - Nardini Fire Equipment Co Line Item Account <br />116604 06/13/2022 <br />Inv IV00203889 <br />Line Item Date Line Item Description <br />04/20/2022 Recharge fire extinguishers & inspections <br />Inv IV00203889 Total <br />Line Item Account <br />101-401-4900-000 <br />Line Item Account <br />101-415-4900-000 <br />Line Item Account <br />601-494-4300-000 <br />Line Item Account <br />101-421-4410-000 <br />179.61 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />5,428.00 <br />5,428.00 <br />5,428.00 <br />5,428.00 <br />2,900.00 <br />2,900.00 <br />2,900.00 <br />2,900.00 <br />405.75 <br />405.75 <br />AP -Check Detail (6/8/2022 - 1:39 PM) <br />Page 30 <br />