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Check Number Check Date Amount <br />Inv 135600 Total 65,216.57 <br /> 120957 Total: 65,216.57 <br /> 65,216.57427 - Midway Ford Company Total: <br />1025 - Miss Lino Lakes Ambassador Program Line Item Account <br /> 120958 06/24/2024 <br />Inv 6/18/2024 <br />Line Item Date Line Item Description Line Item Account <br />06/18/2024 1,500.00101-401-4900-0002024 Program Expenses <br />Inv 6/18/2024 Total 1,500.00 <br /> 120958 Total: 1,500.00 <br /> 1,500.001025 - Miss Lino Lakes Ambassador Program Total: <br />1677 - MNSPECT, LLC Line Item Account <br /> 120959 06/24/2024 <br />Inv 408754 <br />Line Item Date Line Item Description Line Item Account <br />05/31/2024 8,160.00101-422-4410-000Field Inspections <br />Inv 408754 Total 8,160.00 <br /> 120959 Total: 8,160.00 <br /> 8,160.001677 - MNSPECT, LLC Total: <br />477 - NAC Mechanical & Electrical Line Item Account <br /> 120960 06/24/2024 <br />Inv 225850 <br />Line Item Date Line Item Description Line Item Account <br />06/06/2024 2,340.00101-432-4300-503Set-Up Software on New HVAC Computer <br />Inv 225850 Total 2,340.00 <br />Inv 225853 <br />Line Item Date Line Item Description Line Item Account <br />06/06/2024 3,022.00202-451-4300-000Spring Start-Up of Mechanical Cooling for Pool Unit <br />Inv 225853 Total 3,022.00 <br />Inv 226213 <br />Line Item Date Line Item Description Line Item Account <br />Page 21AP-Check Detail (6/21/2024 - 9:58 AM) <br />25 of 99