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Check Number Check Date <br />Amount <br />1107 - MHSRC/Range Total: <br />427 - Midway Ford Company Line Item Account <br />121719 11/12/2024 <br />Inv 628711 <br />Line Item Date <br />Line Item Description <br />10/31/2024 <br />Alignment #304 <br />Inv 628711 Total <br />Inv 854139 <br />Line Item Date <br />Line Item Description <br />10/23/2024 <br />Flexible Exhaust Pipe #316 <br />Inv 854139 Total <br />Inv 854684 <br />Line Item Date <br />Line Item Description <br />10/28/2024 <br />Exhaust Pipe & Gaskets #304 <br />Inv 854684 Total <br />121719 Total: <br />427 - Midway Ford Company Total: <br />449 - MN Department of Agriculture Line Item Account <br />121720 11/12/2024 <br />Inv 20210742 <br />Line Item Date Line Item Description <br />10/29/2024 2025 Tree Care Registry Renewal <br />Inv 20210742 Total <br />121720 Total: <br />449 - MN Department of Agriculture Total: <br />1450 - Occupational Health Centers of MN, P.C. Line Item Account <br />121721 11/12/2024 <br />Inv 104073410 <br />Line Item Date Line Item Description <br />10/22/2024 New Hire Testing <br />Inv 104073410 Total <br />121721 Total: <br />Line Item Account <br />101-431-4300-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-461-4452-000 <br />Line Item Account <br />101-402-4300-000 <br />2,440.00 <br />99.95 <br />99.95 <br />174.90 <br />174.90 <br />712.79 <br />712.79 <br />987.64 <br />987.64 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />854.00 <br />854.00 <br />854.00 <br />AP -Check Detail (11/6/2024 - 10:23 AM) <br />Pagc 15 <br />