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Check Number Check Date <br />Amount <br />121878 Total: <br />60.00 <br />1960 - Minger Construction Companies, Inc. Total: <br />60.00 <br />455 - MN Metro North Tourism Board Line Item Account 101-415-4900-000 <br />121879 12/09/2024 <br />Inv October 2024 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/31/2024 October 2024 Tourism Tax <br />101-415-4900-000 <br />6,783.00 <br />Inv October 2024 Total <br />6,783.00 <br />121879 Total: <br />6,783.00 <br />455 - MN Metro North Tourism Board Total: <br />6,783.00 <br />1253 - North Country Auto Body & Mechanical Line Item Account <br />121880 12/09/2024 <br />Inv 27366 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/15/2024 Claim #CA391481 Adverse Driver Caused Collision Squad #322 <br />101-431-4363-000 <br />152.00 <br />Inv 27366 Total <br />152.00 <br />121880 Total: <br />152.00 <br />1253 -North Country Auto Body & Mechanical Total: <br />152.00 <br />500 - Nystrom Publishing Company Line Item Account <br />121881 12/09/2024 <br />Inv 48440 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/27/2024 Winter 2024 Newsletter <br />101-401-4343-000 <br />6,162.22 <br />11/27/2024 Winter 2024 Newsletter <br />101-462-4343-000 <br />410.81 <br />Inv 48440 Total <br />6,573.03 <br />121881 Total: 6,573.03 <br />500 - Nystrom Publishing Company Total: 6,573.03 <br />1450 - Occupational Health Centers of MN, P.C. Line Item Account <br />121882 12/09/2024 <br />Inv 1157369327 <br />Line Item Date Line Item Description Line Item Account <br />11/15/2024 New Hire Testing 101-402-4300-000 100.00 <br />AP -Check Detail (12/3/2024 - 1:03 PM) Page 12 <br />