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Check Number Check Date <br />Amount <br />116388 Total: <br />156 - Cross Nurseries, Inc. Total: <br />1595 - Allied Oil & Supply, Inc. Line Item Account <br />116369 05/09/2022 <br />Inv 602874-00 <br />Line Item Date Line Item Description <br />03/18/2022 55 gallon drum of Def fluid <br />Inv 602874-00 Total <br />Inv 605552-00 <br />Line Item Date Line Item Description <br />04/01/2022 OW20 engine oil - Stock <br />Inv 605552-00 Total <br />116369 Total: <br />1595 - Allied Oil & Supply, Inc. Total: <br />16 - Aid Electric Corporation Line Item Account <br />116368 <br />05/09/2022 <br />Inv 69384 <br />Line Item Date <br />Line Item Description <br />04/20/2022 <br />Repair lighting controls <br />Inv 69384 Total <br />Inv 69434 <br />Line Item Date <br />Line Item Description <br />04/20/2022 <br />Add recepts in locker room and for TV & washing machine <br />Inv 69434 Total <br />116368 Total: <br />16 - Aid Electric Corporation Total: <br />1615 - Lennar MN Division Line Item Account <br />116409 05/09/2022 <br />Inv 2020-02027 <br />Line Item Date Line Item Description <br />05/01/2022 Escrow Release - 7205 Crane Dr <br />Inv 2020-02027 Total <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />202-451-4300-301 <br />Line Item Account <br />202-451-4300-301 <br />Line Item Account <br />801-000-2318-000 <br />4,931.20 <br />4,931.20 <br />191.95 <br />191.95 <br />236.40 <br />236.40 <br />428.35 <br />428.35 <br />722.68 <br />722.68 <br />1,087.70 <br />1,087.70 <br />1,810.38 <br />4,400.00 <br />4,400.00 <br />AP -Check Detail (5/4/2022 - 1:21 PM) <br />Page 6 <br />