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Check Number Check Date <br />Amount <br />Inv Q22022 Total <br />116762 Total: <br />450 - MN Department of Health Total: <br />455 - MN Metro North Tourism Board Line Item Account 101-415-4900-000 <br />116761 07/11/2022 <br />Inv May 2022 <br />Line Item Date Line Item Description <br />05/31/2022 May 2022 Tourism Tax <br />Inv May 2022 Total <br />116761 Total: <br />455 - MN Metro North Tourism Board Total: <br />477 - NAC Mechanical & Electrical Line Item Account <br />116760 07/11/2022 <br />Inv 199416 <br />Line Item Date <br />Line Item Description <br />06/20/2022 <br />RTU-1 replacement for studio <br />Inv 199416 Total <br />Inv 199724 <br />Line Item Date <br />Line Item Descrintion <br />06/22/2022 <br />Installed regulator <br />Inv 199724 Total <br />Inv 199780 <br />Line Item Date <br />Line Item Description <br />06/27/2022 <br />Replaced compressor on rooftop unit <br />Inv 199780 Total <br />Inv 199781 <br />Line Item Date <br />Line Item Description <br />06/26/2022 <br />Troubleshot condenser <br />Inv 199781 Total <br />116760 Total: <br />477 - NAC Mechanical & Electrical Total: <br />Line Item Account <br />101-415-4900-000 <br />Line Item Account <br />202-451-4300-301 <br />Line Item Account <br />602-495-4300-000 <br />Line Item Account <br />101-432-4300-502 <br />Line Item Account <br />202-451-4300-000 <br />12,943.00 <br />12,943.00 <br />12,943.00 <br />5,482.00 <br />5,482.00 <br />5,482.00 <br />5,482.00 <br />18,200.00 <br />18,200.00 <br />832.48 <br />832.48 <br />5,170.00 <br />5,170.00 <br />1,600.00 <br />1,600.00 <br />25,802.48 <br />AP -Check Detail (7/8/2022 - 1:09 PM) <br />Page 28 <br />