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Check Number Check Date <br />Amount <br />421 - Metro Sales Incorporated Total: <br />1107 - MHSRC/Range Line Item Account <br />117329 10/10/2022 <br />Inv 337900-9589 <br />Line Item Date Line Item Description <br />09/20/2022 Tuition - T. Drahota, T. Payne & L. Chapman <br />Inv 337900-9589 Total <br />117329 Total: <br />1107 - MHSRC/Range Total: <br />1918 - Midwest Machinery Co Line Item Account <br />117330 10/10/2022 <br />Inv 9312218 <br />Line Item Date <br />Line Item Description <br />09/07/2022 <br />A-ann support #144 <br />Inv 9312218 Total <br />Inv 9334509 <br />Line Item Date <br />Line Item Description <br />09/23/2022 <br />Blade <br />Inv 9334509 Total <br />117330 Total: <br />1918 - Midwest Machinery Co Total: <br />1036 - Minnesota Petroleum Service Line Item Account <br />117331 10/10/2022 <br />Inv 0000113805 <br />Line Item Date Line Item Description <br />08/22/2022 Fuel pump/dispenser repairs <br />Inv 0000 113 805 Total <br />117331 Total: <br />1036 - Minnesota Petroleum Service Total: <br />450 - MN Department of Health Line Item Account <br />117332 10/10/2022 <br />Line Item Account <br />101-430-4330-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-450-4211-000 <br />Line Item Account <br />101-431-4300-000 <br />1,141.70 <br />855.00 <br />855.00 <br />855.00 <br />195.38 <br />195.38 <br />60.56 <br />60.56 <br />255.94 <br />255.94 <br />180.00 <br />180.00 <br />180.00 <br />180.00 <br />AP -Check Detail (10/5/2022 - 1:16 PM) <br />Page 24 <br />