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Check Number Check Date <br />Amount <br />433 - Minnesota City/County Mgmt Association Total: <br />451 - MN Department of Labor & Industry Line Item Account 101-432-4452-000 <br />121214 08/12/2024 <br />Inv ABR033108OX <br />Line Item Date Line Item Description <br />07/27/2024 Boiler & Pressure Vessel (2) <br />Inv ABR033108OX Total <br />121214 Total: <br />451- MN Department of Labor & Industry Total: <br />455 - MN Metro North Tourism Board Line Item Account 101-415-4900-000 <br />121215 08/12/2024 <br />Inv June 2024 <br />Line Item Date Line Item Description <br />06/30/2024 June 2024 Tourism Tax <br />Inv June 2024 Total <br />121215 Total: <br />455 - MN Metro North Tourism Board Total: <br />1677 - MNSPECT, LLC Line Item Account <br />121216 08/12/2024 <br />Inv 569757 <br />Line Item Date Line Item Description <br />07/31/2024 Field Inspections <br />Inv 569757 Total <br />121216 Total: <br />1677 - MNSPECT, LLC Total: <br />480 - NCPERS Group Life Insurance Line Item Account 101-000-2040-000 <br />121141 07/19/2024 <br />Inv July 2024 <br />Line Item Date Line Item Description <br />07/19/2024 July 2024 NCPERS Life Insurance Premium <br />Inv July 2024 Total <br />Line Item Account <br />101-432-4452-000 <br />Line Item Account <br />101-415-4900-000 <br />Line Item Account <br />101-422-4410-000 <br />Line Item Account <br />101-000-2040-000 <br />203.15 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />7,744.00 <br />7,744.00 <br />7,744.00 <br />7,744.00 <br />6,120.00 <br />6,120.00 <br />6,120.00 <br />6,120.00 <br />336.00 <br />336.00 <br />AP -Check Detail (8/7/2024 - 2:06 PM) <br />Page 27 <br />