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Check Number Check Date <br />Amount <br />Inv INV221938 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/08/2022 Annual Hosting Fee <br />101-402-4410-000 <br />2,425.00 <br />Inv INV221938 Total <br />2,425.00 <br />115862 Total: <br />2,425.00 <br />1442 - GovOffice LLC Total: <br />2,425.00 <br />1450 - Occupational Health Centers of MN, P.C. Line Item Account <br />115897 02/14/2022 <br />Inv 103502568 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/11/2022 New Hire Testing <br />101-402-4300-000 <br />31.50 <br />Inv 103502568 Total <br />31.50 <br />Inv 103505633 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/13/2022 New Hire Testing <br />101-402-4300-000 <br />31.50 <br />Inv 103505633 Total <br />31.50 <br />115897 Total: <br />63.00 <br />1450 - Occupational Health Centers of MN, P.C. Total: <br />63.00 <br />1458 - Fidelity Security Life Insurance Co. Line Item Account 101-000-2048-000 <br />115854 02/14/2022 <br />Inv 165142362 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/01/2022 February Vision Insurance <br />101-000-2048-000 <br />100.69 <br />Inv 165142362 Total <br />100.69 <br />115854 Total: <br />100.69 <br />1458 - Fidelity Security Life Insurance Co. Total: <br />100.69 <br />1463 - Menards - Blaine Line Item Account <br />115886 02/14/2022 <br />Inv 27961 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/21/2022 Thermometer, entry mat <br />601-494-4211-000 <br />37.41 <br />Inv 27961 Total <br />37.41 <br />AP -Check Detail (2/11/2022 - 10:14 AM) <br />Page 7 <br />