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Check Number Check Date <br />Amount <br />399 - Mansfield Oil Company Line Item Account 101-431-4212-000 <br />116412 05/09/2022 <br />Inv 23218847 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/28/2022 Gasoline - 2,000 gallons <br />101-431-4212-000 <br />7,063.46 <br />Inv 23218847 Total <br />7,063.46 <br />Inv 23218874 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/28/2022 Diesel - 799 gallons <br />101-431-4212-000 <br />3,737.74 <br />Inv 23218874 Total <br />3,737.74 <br />116412 Total: <br />10,801.20 <br />399 - Mansfield Oil Company Total: <br />10,801.20 <br />418 - Menards - Forest Lake Line Item Account <br />116414 05/09/2022 <br />Inv 80959 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/14/2022 Lighter, butane & brass brush <br />601-494-4211-000 <br />17.06 <br />Inv 80959 Total <br />17.06 <br />Inv 83624 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/26/2022 Blind for investigators office <br />101-432-4211-503 <br />326.15 <br />Inv 83624 Total <br />326.15 <br />116414 Total: <br />343.21 <br />418 - Menards - Forest Lake Total: <br />343.21 <br />421 - Metro Sales Incorporated Line Item Account <br />116415 05/09/2022 <br />Inv INV2020411 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/05/2022 Copier Maintenance Contract Ricoh/MP 4055SP Copier <br />101-420-4410-000 <br />36.00 <br />Inv INV2020411 Total <br />36.00 <br />Inv INV2030394 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/20/2022 Copier Maintenance Contract Ricoh/MP C307 Color Copier <br />101-432-4410-500 <br />104.80 <br />AP -Check Detail (5/4/2022 - 1:21 PM) <br />Page 19 <br />