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Check Number Check Date <br />Amount <br />116614 Total: <br />546 - Pomp's Tire Service, Inc. Total: <br />551- Premium Waters, Inc. Line Item Account 101-432-4410-500 <br />116615 06/13/2022 <br />Inv 608417-04-22 <br />Line Item Date Line Item Description <br />04/30/2022 Kandiyohi water <br />Inv 608417-04-22 Total <br />116615 Total: <br />551 - Premium Waters, Inc. Total: <br />552 - Press Publications, Inc. Line Item Account <br />116616 06/13/2022 <br />Inv 741033 <br />Line Item Date <br />Line Item Description <br />06/02/2022 <br />Ordinance No 01-22 - Possession of Catalytic Converters <br />Inv 741033 Total <br />Inv 741035 <br />Line Item Date <br />Line Item Description <br />06/02/2022 <br />Notice of Public Hearing - EDA <br />Inv 741035 Total <br />116616 Total: <br />552 - Press Publications, Inc. Total: <br />1882 - Professional Mechanical Services Line Item Account <br />116617 06/13/2022 <br />Inv 2022-00817 <br />Line Item Date Line Item Description <br />06/01/2022 Permit voided <br />Inv 2022-00817 Total <br />116617 Total: <br />1882 - Professional Mechanical Services Total: <br />Line Item Account <br />101-432-4410-500 <br />Line Item Account <br />101-402-4340-000 <br />Line Item Account <br />101-415-4340-000 <br />Line Item Account <br />101-000-3254-000 <br />812.16 <br />812.16 <br />81.49 <br />81.49 <br />81.49 <br />81.49 <br />48.38 <br />48.38 <br />59.13 <br />59.13 <br />107.51 <br />107.51 <br />55.20 <br />55.20 <br />55.20 <br />55.20 <br />AP -Check Detail (6/8/2022 - 1:39 PM) <br />Page 37 <br />