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Check Number Check Date <br />Amount <br />1772 - North Country Chevrolet Buick GMC Total: <br />497 - Northway Irrigation/Landscape Line Item Account <br />121555 10/14/2024 <br />Inv 2457321 <br />Line Item Date <br />Line Item Description <br />10/07/2024 <br />Irrigation Repair <br />Inv 2457321 Total <br />Inv 2457355 <br />Line Item Date <br />Line Item Description <br />09/13/2024 <br />Irrigation Repair <br />Inv 2457355 Total <br />Inv 2457818 <br />Line Item Date <br />Line Item Description <br />09/13/2024 <br />Irrigation Repair <br />Inv 2457818 Total <br />121555 Total: <br />497 - Northway Irrigation/Landscape Total: <br />1863 - NovaCare Rehabilitation Line Item Account <br />121556 10/14/2024 <br />Inv 847979516 <br />Line Item Date Line Item Description <br />09/19/2024 Employment Testing <br />Inv 847979516 Total <br />121556 Total: <br />1863 - NovaCare Rehabilitation Total: <br />1450 - Occupational Health Centers of MN, P.C. Line Item Account <br />121557 10/14/2024 <br />Inv 104061548 <br />Line Item Date Line Item Description <br />09/25/2024 New Hire Testing <br />Inv 104061548 Total <br />121557 Total: <br />Line Item Account <br />101-432-4300-502 <br />Line Item Account <br />101-450-4410-000 <br />Line Item Account <br />101-450-4410-000 <br />Line Item Account <br />101-402-4300-000 <br />Line Item Account <br />101-402-4300-000 <br />150,200.79 <br />129.00 <br />129.00 <br />763.00 <br />763.00 <br />1,269.63 <br />1,269.63 <br />2,161.63 <br />2,161.63 <br />370.00 <br />370.00 <br />370.00 <br />370.00 <br />192.00 <br />192.00 <br />192.00 <br />AP -Check Detail (10/9/2024 - 2:15 PM) <br />Page 28 <br />