Laserfiche WebLink
Check Number Check Date <br />Amount <br />394 - Macqueen Equipment, Inc. Total: <br />399 - Mansfield Oil Company Line Item Account 101-431-4212-000 <br />116225 04/11/2022 <br />Inv 23099524 <br />Line Item Date <br />Line Item Description <br />03/18/2022 <br />Diesel - 1,004 gallons <br />Inv 23099524 Total <br />Inv 23099535 <br />Line Item Date <br />Line Item Description <br />03/18/2022 <br />Gasoline - 1,701 gallons <br />Inv 23099535 Total <br />116225 Total: <br />399 - Mansfield Oil Company Total: <br />1672 - McNulty, Ella M. Line Item Account <br />116226 04/11/2022 <br />Inv Q 12022 <br />Line Item Date Line Item Description <br />03/31/2022 1 st Qtr 2022 Stipend <br />Inv Q 12022 Total <br />116226 Total: <br />1672 - McNulty, Ella M. Total: <br />418 - Menards - Forest Lake Line Item Account <br />116227 <br />04/11/2022 <br />Inv 80817 <br />Line Item Date <br />Line Item Description <br />03/11/2022 <br />Lights & misc. supplies for Public Works <br />Inv 80817 Total <br />Inv 82004 <br />Line Item Date <br />Line Item Description <br />03/31/2022 <br />Pool cleaning supplies <br />Inv 82004 Total <br />Line Item Account <br />101-431-4212-000 <br />Line Item Account <br />101-431-4212-000 <br />Line Item Account <br />101-461-4331-000 <br />Line Item Account <br />101-430-4211-000 <br />Line Item Account <br />202-451-4211-000 <br />21,749.14 <br />4,075.10 <br />4,075.10 <br />5,834.65 <br />5,834.65 <br />9,909.75 <br />9,909.75 <br />75.00 <br />75.00 <br />75.00 <br />75.00 <br />270.75 <br />270.75 <br />146.82 <br />146.82 <br />AP -Check Detail (4/5/2022 - 3:38 PM) Page 15 <br />