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Check Number Check Date <br />Amount <br />416 - Medica Total: <br />1463 - Menards - Blaine Line Item Account <br />116317 <br />04/25/2022 <br />Inv 32345 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />04/11/2022 <br />Shiplap, super glue & corner brace - Rookery front desk <br />202-451-4211-000 <br />Inv 32345 Total <br />Inv 32346 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />04/11/2022 <br />Prefinished boards - Rookery front desk <br />202-451-4211-000 <br />Inv 32346 Total <br />Inv 32408 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />04/12/2022 <br />Prefinished boards, corner brace, vinyl bumpers & paint - desk <br />202-451-4211-000 <br />Inv 32408 Total <br />116317 Total: <br />1463 - Menards - Blaine Total: <br />418 - Menards - Forest Lake Line Item Account <br />116318 <br />04/25/2022 <br />Inv 82076 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />04/01/2022 <br />Shiplap, stain & poly - Rookery front desk <br />202-451-4211-000 <br />Inv 82076 Total <br />Inv 82247 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />04/04/2022 <br />Nail gun, shiplap & canvas drop cloth - Rookery front desk <br />202-451-4211-000 <br />Inv 82247 Total <br />Inv 82371 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />04/06/2022 <br />Wire rope cutter <br />101-430-4240-000 <br />Inv 82371 Total <br />Inv 82450 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />51,902.82 <br />75.28 <br />75.28 <br />18.76 <br />18.76 <br />76.21 <br />76.21 <br />170.25 <br />55.65 <br />55.65 <br />895.55 <br />895.55 <br />103.93 <br />103.93 <br />AP -Check Detail (4/20/2022 - 10:54 AM) Page 26 <br />