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Check Number Check Date Amount <br />06/12/2024 1,362.72602-495-4131-000Health Insurance Premiums <br />06/12/2024 93.16101-432-4131-000Health Insurance Premiums <br />06/12/2024 2,326.73101-450-4131-000Health Insurance Premiums <br />06/12/2024 10,560.06101-000-2041-000Health Insurance Premiums <br />06/12/2024 1,782.25101-000-2040-000Health Insurance Premiums <br />06/12/2024 1,564.21101-407-4131-000Health Insurance Premiums <br />06/12/2024 2,820.34101-430-4131-000Health Insurance Premiums <br />06/12/2024 621.07101-416-4131-000Health Insurance Premiums <br />06/12/2024 3,687.20101-422-4131-000Health Insurance Premiums <br />06/12/2024 186.32101-461-4131-000Health Insurance Premiums <br />06/12/2024 1,879.57202-451-4131-000Health Insurance Premiums <br />06/12/2024 124.21101-462-4131-000Health Insurance Premiums <br />Inv July 2024 Total 52,180.09 <br /> 120953 Total: 52,180.09 <br /> 52,180.09416 - Medica Total: <br />418 - Menards - Forest Lake Line Item Account <br /> 120954 06/24/2024 <br />Inv 33514 <br />Line Item Date Line Item Description Line Item Account <br />05/13/2024 14.54601-494-4211-000Hinge & Bolt for Well #3 Repair <br />Inv 33514 Total 14.54 <br />Inv 35165 <br />Line Item Date Line Item Description Line Item Account <br />06/04/2024 129.86101-450-4211-000Hose Shut-Offs, Paint Spray Gun, Trowels, Rakes & Cultivator <br />Inv 35165 Total 129.86 <br />Inv 35668 <br />Line Item Date Line Item Description Line Item Account <br />06/11/2024 124.70101-450-4211-000Hardboard Panel (4), Nails & Bungee Cords (5) <br />Inv 35668 Total 124.70 <br />Inv 35806 <br />Line Item Date Line Item Description Line Item Account <br />06/12/2024 25.16101-431-4211-000Concrete Anchors & Adhesive <br />Inv 35806 Total 25.16 <br />Inv 35868 <br />Line Item Date Line Item Description Line Item Account <br />06/13/2024 890.43101-450-4211-000Sunscreen, Bug Spray, Hornet & Wasp Killer & Lumber <br />Inv 35868 Total 890.43 <br />Page 19AP-Check Detail (6/21/2024 - 9:58 AM) <br />23 of 99