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Check Number Check Date Amount <br /> 240.00541 - Plunkett's Pest Control Inc. Total: <br />551 - Premium Waters, Inc. Line Item Account 101-432-4410-500 <br /> 120972 06/24/2024 <br />Inv 608417-05-24 <br />Line Item Date Line Item Description Line Item Account <br />05/31/2024 181.63101-432-4410-500Kandiyohi Water <br />Inv 608417-05-24 Total 181.63 <br /> 120972 Total: 181.63 <br /> 181.63551 - Premium Waters, Inc. Total: <br />552 - Press Publications, Inc. Line Item Account <br /> 120973 06/24/2024 <br />Inv 808135 <br />Line Item Date Line Item Description Line Item Account <br />06/06/2024 47.36101-418-4340-000PHN Interim Ordinance Creating a Moratorium <br />Inv 808135 Total 47.36 <br />Inv 808136 <br />Line Item Date Line Item Description Line Item Account <br />06/06/2024 35.52101-402-4340-000Ord. No. 04-24 Amending Chapter 1007 <br />Inv 808136 Total 35.52 <br />Inv 808137 <br />Line Item Date Line Item Description Line Item Account <br />06/06/2024 35.52101-402-4340-000Ord. No. 05-24 Amending Chapter 1007 <br />Inv 808137 Total 35.52 <br />Inv 808139 <br />Line Item Date Line Item Description Line Item Account <br />06/06/2024 53.28101-402-4340-000Ord. No. 06-24 Vacating Drainage & Utility Easement <br />Inv 808139 Total 53.28 <br />Inv 808140 <br />Line Item Date Line Item Description Line Item Account <br />06/06/2024 53.28101-402-4340-000Ord. No. 08-24 Vacating Drainage & Utility Easement <br />Inv 808140 Total 53.28 <br /> 120973 Total: 224.96 <br />Page 26AP-Check Detail (6/21/2024 - 9:58 AM) <br />30 of 99