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Check Number Check Date Amount <br />Inv 2024-E-10 <br />Line Item Date Line Item Description Line Item Account <br />05/06/2024 757.55204-499-4240-000Wireless Speaker <br />Inv 2024-E-10 Total 757.55 <br /> 120963 Total: 757.55 <br /> 757.55492 - North Metrotelevision (NMTV) Total: <br />1450 - Occupational Health Centers of MN, P.C. Line Item Account <br /> 120964 06/24/2024 <br />Inv 104000179 <br />Line Item Date Line Item Description Line Item Account <br />06/10/2024 52.00602-495-4330-000OSHA Bloodborne Pathogens Standard <br />06/10/2024 52.00601-494-4330-000OSHA Bloodborne Pathogens Standard <br />06/10/2024 96.00101-402-4300-000New Hire Testing <br />Inv 104000179 Total 200.00 <br />Inv 161607156 <br />Line Item Date Line Item Description Line Item Account <br />05/17/2024 92.00101-402-4300-000New Hire Testing <br />Inv 161607156 Total 92.00 <br /> 120964 Total: 292.00 <br /> 292.001450 - Occupational Health Centers of MN, P.C. Total: <br />1875 - Omann Brothers, Inc. Line Item Account <br /> 120965 06/24/2024 <br />Inv 17874* <br />Line Item Date Line Item Description Line Item Account <br />06/05/2024 750.00101-430-4224-000Tack Oil <br />Inv 17874* Total 750.00 <br /> 120965 Total: 750.00 <br /> 750.001875 - Omann Brothers, Inc. Total: <br />509 - O'Reilly Automotive Stores Line Item Account <br /> 120966 06/24/2024 <br />Inv 3472-336493 <br />Line Item Date Line Item Description Line Item Account <br />06/03/2024 142.99101-431-4221-000Trailer Brake Controller #260 <br />Page 23AP-Check Detail (6/21/2024 - 9:58 AM) <br />27 of 99