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Check Number Check Date Amount <br />Inv INV2548965 <br />Line Item Date Line Item Description Line Item Account <br />06/21/2024 116.30101-432-4410-500Copier Maintenance Contract Ricoh/MP C307 Color Copier <br />Inv INV2548965 Total 116.30 <br /> 121021 Total: 751.94 <br /> 751.94421 - Metro Sales Incorporated Total: <br />455 - MN Metro North Tourism Board Line Item Account 101-415-4900-000 <br /> 121022 07/08/2024 <br />Inv May 2024 <br />Line Item Date Line Item Description Line Item Account <br />05/31/2024 5,738.00101-415-4900-000May 2024 Tourism Tax <br />Inv May 2024 Total 5,738.00 <br /> 121022 Total: 5,738.00 <br /> 5,738.00455 - MN Metro North Tourism Board Total: <br />1985 - Nelson, Julia Line Item Account 101-461-4331-000 <br /> 121023 07/08/2024 <br />Inv Q2 2024 <br />Line Item Date Line Item Description Line Item Account <br />06/26/2024 150.00101-461-4331-0002nd Qtr 2024 Stipend <br />Inv Q2 2024 Total 150.00 <br /> 121023 Total: 150.00 <br /> 150.001985 - Nelson, Julia Total: <br />1450 - Occupational Health Centers of MN, P.C. Line Item Account <br /> 121024 07/08/2024 <br />Inv 104004572 <br />Line Item Date Line Item Description Line Item Account <br />06/14/2024 104.00101-402-4300-000OSHA Bloodborne Pathogens Standard <br />Inv 104004572 Total 104.00 <br /> 121024 Total: 104.00 <br /> 104.001450 - Occupational Health Centers of MN, P.C. Total: <br />Page 10AP-Check Detail (6/28/2024 - 1:46 PM)