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Check Number Check Date Check Description Amount <br />427 - Midway Ford Company Total: 244.33 <br />455 - MN Metro North Tourism Board 101-415-4900-000 <br />116961 08/08/2022 <br />Inv June 2022 June 2022 Tourism Tax 7,579.00 <br />116961 Total: 7,579.00 <br />455 - MN Metro North Tourism Board Total: 7,�) /9.UU <br />477 - NAC Mechanical & Electrical <br />116962 08/08/2022 <br />Inv 200539 Irrigation line 2,500.00 <br />116962 Total: 2,500.00 <br />477 - NAC Mechanical & Electrical Total: 2,500.00 <br />480 - NCPERS Group Life Insurance 101-000-2040-000 <br />116905 07/22/2022 <br />Inv July 2022 July Life Insurance Premiums 288.00 <br />116905 Total: 288.00 <br />480 - NCPERS Group Life Insurance Total: 288.00 <br />1057 - Northland Recreation, LLC <br />116963 08/08/2022 <br />Inv 2539 Memorial Bench - Karl Henderson 1,392.00 <br />116963 Total: 1,392.00 <br />1057 - Northland Recreation, LLC Total: 1,392.00 <br />497 - Northway Irrigation/Landscape <br />116964 08/08/2022 <br />Inv 240222 Irrigation repair 376.12 <br />116964 Total: 376.12 <br />497 - Northway Irrigation/Landscape Total: <br />376.12 <br />509 - O'Reilly Automotive Stores <br />116965 08/08/2022 <br />Inv 5914-210784 Copper wire & lugs (4) #200 <br />78.76 <br />Inv 5914-210900 Stock diesel antifreeze <br />99.95 <br />116965 Total: <br />178.71 <br />AP -Check Detail (8/5/2022 - 9:11 AM) <br />Page 11 <br />