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Check Number Check Date <br />Amount <br />Inv 012065-000-1 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/15/2022 49 & J Lift Station, Sewer & Water Extension <br />406-499-4400-123 <br />34,771.61 <br />Inv 012065-000-1 Total <br />34,771.61 <br />116082 Total: <br />34,771.61 <br />1841- Northdale Construction Company, Inc. Total: <br />34,771.61 <br />1450 - Occupational Health Centers of MIN, P.C. Line Item Account <br />116083 03/14/2022 <br />Inv 103516436 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/03/2022 New Hire Testing <br />101-402-4300-000 <br />240.00 <br />Inv 103516436 Total <br />240.00 <br />116083 Total: <br />240.00 <br />1450 - Occupational Health Centers of MIN, P.C. Total: <br />240.00 <br />509 - O'Reilly Automotive Stores Line Item Account <br />116084 03/14/2022 <br />Inv 5914-191434 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/16/2022 Stock Filters <br />101-431-4221-000 <br />145.75 <br />Inv 5914-191434 Total <br />145.75 <br />116084 Total: <br />145.75 <br />509 - O'Reilly Automotive Stores Total: <br />145.75 <br />552 - Press Publications, Inc. Line Item Account <br />116085 03/14/2022 <br />Inv 725510 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/16/2022 AFB - Rookery <br />202-451-4340-301 <br />256.00 <br />Inv 725510 Total <br />256.00 <br />116085 Total: <br />256.00 <br />552 - Press Publications, Inc. Total: <br />256.00 <br />AP -Check Detail (3/9/2022 - 9:18 AM) <br />Page 24 <br />