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Check Number Check Date <br />Amount <br />116883 Total: <br />1722 - Minnesota Fire Service Certification Board Total: <br />639 - MN Department of Transportation - Commissioner Line Item Account <br />116884 07/25/2022 <br />Inv P00015453 <br />Line Item Date Line Item Description <br />06/28/2022 Concrete/Bituminous plant & material testing inspections <br />Inv P00015453 Total <br />116884 Total: <br />639 - MN Department of Transportation - Commissioner Total: <br />1450 - Occupational Health Centers of MN, P.C. Line Item Account <br />116885 07/25/2022 <br />Inv 103591299 <br />Line Item Date Line Item Description <br />06/16/2022 New Hire Testing <br />Inv 103591299 Total <br />116885 Total: <br />1450 - Occupational Health Centers of MN, P.C. Total: <br />508 - Optum Line Item Account <br />116886 07/25/2022 <br />Inv 10199072472 <br />Line Item Date Line Item Description <br />06/07/2022 May Retiree & Cobra Fees <br />Inv 10199072472 Total <br />Inv 10199073843 <br />Line Item Date Line Item Description <br />07/08/2022 June Retiree & Cobra Fees <br />Inv 10199073843 Total <br />116886 Total: <br />508 - Optum Total: <br />Line Item Account <br />421-499-4300-142 <br />Line Item Account <br />101-402-4300-000 <br />Line Item Account <br />101-402-4410-000 <br />Line Item Account <br />101-402-4410-000 <br />530.00 <br />530.00 <br />1,139.31 <br />1,139.31 <br />31.50 <br />31.50 <br />31.50 <br />85.00 <br />85.00 <br />85.00 <br />85.00 <br />170.00 <br />170.00 <br />AP -Check Detail (7/20/2022 - 10:38 AM) <br />Page 19 <br />