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Check Number Check Date Amount <br />117108 Total: 14,125.00 <br />1262 - B&B Commercial Coating LLC Total: 14,125.00 <br />85 - Bluetarp Financial, Inc. Line Item Account <br />117109 09/12/2022 <br />Inv G64535/G <br />Line Item Date Line Item Description Line Item Account <br />08/23/2022 Concrete mix 101-430-4211-000 8.98 <br />Inv G64535/G Total 8.98 <br />117109 Total: 8.98 <br />85 - Bluetarp Financial, Inc. Total: 8.98 <br />837 - Bonfe's Plumbing, Heating & Air Service Line Item Account <br />117110 09/12/2022 <br />Inv 2022-01113 <br />Line Item Date Line Item Description Line Item Account <br />08/18/2022 Permit voided 101-000-3254-000 55.20 <br />Inv 2022-01113 Total 55.20 <br />117110 Total: 55.20 <br />837 - Bonfe's Plumbing, Heating & Air Service Total: 55.20 <br />92 - Boyer Trucks, Inc. Line Item Account <br />117111 09/12/2022 <br />Inv 007P39491 <br />Line Item Date Line Item Description Line Item Account <br />08/17/2022 Air brake chamber #200 101-431-4221-000 55.11 <br />Inv 007P39491 Total 55.11 <br />117111 Total: 55.11 <br />92 - Boyer Trucks, Inc. Total: 55.11 <br />93 - Braun Intertec Line Item Account <br />117112 09/12/2022 <br />Inv B306067 <br />Line Item Date Line Item Description Line Item Account <br />08/18/2022 Lino Lakes 2022 Street Rehabilitation - MnDOT Materials Testing 421-499-4300-137 164.00 <br />AP -Check Detail (9/7/2022 - 2:31 PM) Page 5 <br />