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Check Number Check Date <br />Amount <br />117088 Total: <br />1,677.63 <br />1104 - Walters Recycling & Refuse Total: <br />1,677.63 <br />1908 - Whitney Veigas - MN, LLC Line Item Account <br />117089 08/22/2022 <br />Inv 20012 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/29/2022 Interior sign design & documentation <br />202-451-4300-301 <br />1,820.00 <br />Inv 20012 Total <br />1,820.00 <br />117089 Total: <br />1,820.00 <br />1908 - Whitney Veigas - MN, LLC Total: <br />1,820.00 <br />729 - Winnick Supply, Inc. Line Item Account <br />117090 08/22/2022 <br />Inv 458844 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/26/2022 Sunrise hockey rink replacement <br />101-450-4211-000 <br />197.56 <br />07/26/2022 Lift station cabinet repair <br />602-495-4211-000 <br />40.39 <br />Inv 458844 Total <br />237.95 <br />117090 Total: <br />237.95 <br />729 - Winnick Supply, Inc. Total: <br />237.95 <br />733 - WSB & Associates, Inc. Line Item Account <br />117091 08/22/2022 <br />Inv 0-002988-520-20 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 June Woods Edge 2ndAddition <br />801-000-2311-102 <br />145.00 <br />Inv 0-002988-520-20 Total <br />145.00 <br />Inv 0-002988-560-47 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 June Saddle Club 4th Addition <br />801-000-2359-102 <br />627.50 <br />Inv 0-002988-560-47 Total <br />627.50 <br />Inv R-011406-000-27 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 June Natures Refuge <br />801-000-2314-102 <br />19,283.25 <br />AP -Check Detail (8/17/2022 - 2:34 PM) <br />Page 38 <br />