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Check Number Check Date <br />Amount <br />116606 Total: <br />419.96 <br />497 - Northway Irrigation/Landscape Total: <br />419.96 <br />1450 - Occupational Health Centers of MIN, P.C. Line Item Account <br />116607 06/13/2022 <br />Inv 103556410 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/14/2022 New Hire Testing <br />101-402-4300-000 <br />31.50 <br />Inv 103556410 Total <br />31.50 <br />116607 Total: <br />31.50 <br />1450 - Occupational Health Centers of MIN, P.C. Total: <br />31.50 <br />506 - Olson's Sewer Service, Inc. Line Item Account <br />116608 06/13/2022 <br />Inv 97749 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/09/2022 Cleared urinal line and wastewater removal & disposal <br />101-432-4300-503 <br />635.00 <br />Inv 97749 Total <br />635.00 <br />Inv 97750 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/09/2022 Cleared urinal line in Men's locker room <br />202-451-4300-301 <br />230.47 <br />Inv 97750 Total <br />230.47 <br />116608 Total: <br />865.47 <br />506 - Olson's Sewer Service, Inc. Total: <br />865.47 <br />1875 - Omann Brothers, Inc. Line Item Account <br />116609 06/13/2022 <br />Inv 15839 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/10/2022 Asphalt <br />101-430-4224-000 <br />225.00 <br />Inv 15839 Total <br />225.00 <br />Inv 15845 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/11/2022 Asphalt <br />101-430-4224-000 <br />261.39 <br />AP -Check Detail (6/8/2022 - 1:39 PM) <br />Page 32 <br />