Laserfiche WebLink
Check Number Check Date <br />Amount <br />117165 Total: <br />248.67 <br />1918 - Midwest Machinery Co Total: <br />248.67 <br />455 - MN Metro North Tourism Board Line Item Account 101-415-4900-000 <br />117166 09/12/2022 <br />Inv July 2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/31/2022 July 2022 Tourism Tax <br />101-415-4900-000 <br />9,571.00 <br />Inv July 2022 Total <br />9,571.00 <br />117166 Total: <br />9,571.00 <br />455 - MN Metro North Tourism Board Total: <br />9,571.00 <br />477 - NAC Mechanical & Electrical Line Item Account <br />117167 09/12/2022 <br />Inv 201637 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/15/2022 Install toilet, sink & grab rails in family locker room <br />202-451-4300-000 <br />650.00 <br />Inv 201637 Total <br />650.00 <br />117167 Total: <br />650.00 <br />477 - NAC Mechanical & Electrical Total: <br />650.00 <br />480 - NCPERS Group Life Insurance Line Item Account 101-000-2040-000 <br />117095 08/19/2022 <br />Inv August2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/19/2022 Life Insurance Premiums - August 2022 <br />101-000-2040-000 <br />288.00 <br />Inv August2022 Total <br />288.00 <br />117095 Total: <br />288.00 <br />480 - NCPERS Group Life Insurance Total: <br />288.00 <br />497 - Northway Irrigation/Landscape Line Item Account <br />117168 09/12/2022 <br />Inv 237763 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/27/2022 Repaired line & rotor <br />101-463-4410-000 <br />127.57 <br />05/27/2022 Repaired line & rotor <br />101-430-4410-000 <br />125.58 <br />AP -Check Detail (9/7/2022 - 2:31 PM) <br />Page 27 <br />