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Check Number Check Date <br />Amount <br />455 - MN Metro North Tourism Board Line Item Account 101-415-4900-000 <br />121303 08/26/2024 <br />Inv July 2024 <br />Line Item Date Line Item Description <br />07/31/2024 July 2024 Tourism Tax <br />Inv July 2024 Total <br />121303 Total: <br />455 - MN Metro North Tourism Board Total: <br />480 - NCPERS Group Life Insurance Line Item Account 101-000-2040-000 <br />121247 08/16/2024 <br />Inv August 2024 <br />Line Item Date Line Item Description <br />08/16/2024 August 2024 NCPERS Life Insureance Premium <br />Inv August 2024 Total <br />121247 Total: <br />480 - NCPERS Group Life Insurance Total: <br />2106 - Nelson Sanitation & Rental, Inc. Line Item Account <br />121304 08/26/2024 <br />Inv INV/2024/10426 <br />Line Item Date Line Item Description <br />08/09/2024 Clean Lift Station 53 <br />Inv INV/2024/10426 Total <br />121304 Total: <br />2106 - Nelson Sanitation & Rental, Inc. Total: <br />1450 - Occupational Health Centers of MN, P.C. Line Item Account <br />121305 08/26/2024 <br />Inv 104027038 <br />Line Item Date Line Item Description <br />07/26/2024 OSHA Bloodbome Pathogens Standard <br />Inv 104027038 Total <br />121305 Total: <br />Line Item Account <br />101-415-4900-000 <br />Line Item Account <br />101-000-2040-000 <br />Line Item Account <br />602-495-4300-000 <br />Line Item Account <br />101-402-4300-000 <br />9,295.00 <br />9,295.00 <br />9,295.00 <br />320.00 <br />320.00 <br />320.00 <br />320.00 <br />2,987.60 <br />2,987.60 <br />2,987.60 <br />2,987.60 <br />112.00 <br />112.00 <br />112.00 <br />AP -Check Detail (8/21/2024 - 10:51 AM) <br />Page 19 <br />