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Check Number Check Date <br />Inv IN200-2000437 Total <br />121567 Total: <br />2087 - PreCise MUM LLC Total: <br />551 - Premium Waters, Inc. Line Item Account 101-432-4410-500 <br />121568 10/14/2024 <br />Inv 608417-09-24 <br />Line Item Date Line Item Description <br />09/30/2024 Kandiyohi Water <br />Inv 608417-09-24 Total <br />121568 Total: <br />551 - Premium Waters, Inc. Total: <br />552 - Press Publications, Inc. Line Item Account <br />121569 10/14/2024 <br />Inv 816600 <br />Line Item Date <br />Line Item Description <br />09/26/2024 <br />PHN Lino Retail 2.0 <br />Inv 816600 Total <br />Inv 816602 <br />Line Item Date <br />Line Item Description <br />09/26/2024 <br />PHN Spargur Estates <br />Inv 816602 Total <br />Inv 816606 <br />Line Item Date <br />Line Item Description <br />09/26/2024 <br />Notice of Special Assessment Hearing Weed Abatement <br />Inv 816606 Total <br />Inv 817332 <br />Line Item Date <br />Line Item Description <br />10/03/2024 <br />Notice of Public Accuracy Test <br />Inv 817332 Total <br />121569 Total: <br />552 - Press Publications, Inc. Total: <br />Line Item Account <br />101-432-4410-500 <br />Line Item Account <br />801-000-2300-000 <br />Line Item Account <br />801-000-2300-000 <br />Line Item Account <br />101-418-4340-000 <br />Line Item Account <br />101-403-4340-000 <br />Amount <br />160.00 <br />160.00 <br />160.00 <br />119.88 <br />119.88 <br />119.88 <br />119.88 <br />59.20 <br />59.20 <br />53.28 <br />53.28 <br />213.12 <br />213.12 <br />23.68 <br />23.68 <br />349.28 <br />349.28 <br />AP -Check Detail (10/9/2024 - 2:15 PM) <br />Page 32 <br />