Laserfiche WebLink
Check Number Check Date <br />Amount <br />117066 Total: <br />509 - O'Reilly Automotive Stores Total: <br />551- Premium Waters, Inc. Line Item Account 101-432-4410-500 <br />117067 08/22/2022 <br />Inv 608417-07-22 <br />Line Item Date Line Item Description <br />07/31/2022 Kandiyohi water <br />Inv 608417-07-22 Total <br />117067 Total: <br />551 - Premium Waters, Inc. Total: <br />552 - Press Publications, Inc. Line Item Account <br />117068 08/22/2022 <br />Inv 746751 <br />Line Item Date <br />Line Item Description <br />08/18/2022 <br />BHD Event Schedule Insert - Quad <br />Inv 746751 Total <br />Inv 746758 <br />Line Item Date <br />Line Item Description <br />08/11/2022 <br />BHD Event Schedule Insert - Citizen <br />Inv 746758 Total <br />Inv 748183 <br />Line Item Date <br />Line Item Description <br />08/11/2022 <br />Annual Disclosure ofTIF Districts <br />Inv 748183 Total <br />117068 Total: <br />552 - Press Publications, Inc. Total: <br />1205 - Pro Hydro -Testing LLC Line Item Account <br />117069 08/22/2022 <br />Inv 104146 <br />Line Item Date Line Item Description <br />05/03/2022 Hydro -Testing DOT Storage Cylinders <br />Inv 104146 Total <br />Line Item Account <br />101-432-4410-500 <br />Line Item Account <br />205-497-4300-000 <br />Line Item Account <br />205-497-4300-000 <br />Line Item Account <br />101-407-4340-000 <br />Line Item Account <br />101-421-4410-000 <br />105.70 <br />105.70 <br />89.04 <br />89.04 <br />99.04 <br />89.04 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />112.88 <br />112.88 <br />237.55 <br />237.55 <br />AP -Check Detail (8/17/2022 - 2:34 PM) <br />Page 29 <br />