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Check Number Check Date <br />Amount <br />08/18/2022 Weed control - Tower Park <br />101-450-4410-000 <br />200.16 <br />Inv 13056 Total <br />200.16 <br />117251 Total: <br />200.16 <br />532 - Philip's Tree Care Total: <br />200.16 <br />551 - Premium Waters, Inc. Line Item Account 101-432-4410-500 <br />117252 09/26/2022 <br />Inv 608417-08-22 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/31/2022 Kandiyohi water <br />101-432-4410-500 <br />81.49 <br />Inv 608417-08-22 Total <br />81.49 <br />117252 Total: <br />81.49 <br />551 - Premium Waters, Inc. Total: <br />81.49 <br />552 - Press Publications, Inc. Line Item Account <br />117253 09/26/2022 <br />Inv 750386 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/01/2022 Ordinance No 02-22 - Moratorium on THC Products <br />101-402-4340-000 <br />150.50 <br />Inv 750386 Total <br />150.50 <br />Inv 750387 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/01/2022 PHN - 601 Apollo Drive Retail <br />801-000-2300-000 <br />43.00 <br />Inv 750387 Total <br />43.00 <br />Inv 750388 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/01/2022 Robinson Sod Farm - EAW <br />801-000-2300-000 <br />59.13 <br />Inv 750388 Total <br />59.13 <br />117253 Total: 252.63 <br />552 - Press Publications, Inc. Total: 252.63 <br />553 - Primary Products Company Line Item Account <br />117254 09/26/2022 <br />AP -Check Detail (9/21/2022 - 8:33 AM) Page 19 <br />