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Check Number Check Date <br />Amount <br />Inv 199008 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/06/2022 Supply fan repair <br />202-451-4300-301 <br />544.00 <br />Inv 199008 Total <br />544.00 <br />Inv 199036 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/07/2022 AC repair <br />101-432-4300-501 <br />5,170.22 <br />Inv 199036 Total <br />5,170.22 <br />116703 Total: <br />9,349.88 <br />477 - NAC Mechanical & Electrical Total: <br />9,349.88 <br />500 - Nystrom Publishing Company Line Item Account <br />116704 06/27/2022 <br />Inv 45551 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/13/2022 Fire Department Postcard <br />101-421-4340-000 <br />500.00 <br />06/13/2022 Fire Department Postcard <br />101-421-4200-000 <br />671.10 <br />06/13/2022 Fire Department Postcard <br />101-421-4322-000 <br />1,333.37 <br />Inv 45551 Total <br />2,504.47 <br />Inv 45552 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/13/2022 Lino Lakes Special Edition Summer 2022 Newsletter <br />101-401-4343-000 <br />6,717.62 <br />Inv 45552 Total <br />6,717.62 <br />116704 Total: <br />9,222.09 <br />500 - Nystrom Publishing Company Total: <br />9,222.09 <br />54 - Aspen Mills, Inc. Line Item Account <br />116656 06/27/2022 <br />Inv 294893 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/03/2022 Uniform Allowance - M. Carlson <br />101-420-4370-000 <br />109.60 <br />Inv 294893 Total <br />109.60 <br />Inv 294900 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/03/2022 Uniform Allowance - A. Halverson <br />101-420-4370-000 <br />76.97 <br />AP -Check Detail (6/22/2022 - 10:23 AM) <br />Page 21 <br />