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Check Number Check Date <br />Amount <br />1951 - Mills, Director of Training, Dean Total: <br />455 - MN Metro North Tourism Board Line Item Account 101-415-4900-000 <br />117544 11/14/2022 <br />Inv September 2022 <br />Line Item Date Line Item Description <br />09/30/2022 September 2022 Tourism Tax <br />Inv September 2022 Total <br />117544 Total: <br />455 - MN Metro North Tourism Board Total: <br />1677 - MNSPECT, LLC Line Item Account <br />117545 11/14/2022 <br />Inv 9159 <br />Line Item Date Line Item Description <br />10/31/2022 Field Inspections <br />Inv 9158 Total <br />117545 Total: <br />1677 - MNSPECT, LLC Total: <br />477 - NAC Mechanical & Electrical Line Item Account <br />117546 11/14/2022 <br />Inv 202298 <br />Line Item Date Line Item Description <br />08/30/2022 Troubleshot condensing unit <br />Inv 202298 Total <br />Inv 204196 <br />Line Item Date Line Item Description <br />10/27/2022 Install regulator <br />Inv 204196 Total <br />117546 Total: <br />477 - NAC Mechanical & Electrical Total: <br />480 - NCPERS Group Life Insurance Line Item Account 101-000-2040-000 <br />117462 10/28/2022 <br />Line Item Account <br />101-415-4900-000 <br />Line Item Account <br />101-422-4410-000 <br />Line Item Account <br />101-432-4300-503 <br />Line Item Account <br />602-495-4300-000 <br />42,079.60 <br />6,549.00 <br />6,549.00 <br />6,549.00 <br />6,549.00 <br />4,080.00 <br />4,080.00 <br />4,080.00 <br />4,080.00 <br />3,957.00 <br />3,957.00 <br />925.00 <br />925.00 <br />4,882.00 <br />4,882.00 <br />AP -Check Detail (11/9/2022 - 9:34 AM) <br />Page 30 <br />