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Check Number Check Date <br />Amount <br />Inv 69621 Total <br />116446 Total: <br />16 - Aid Electric Corporation Total: <br />1615 - Lennar MN Division Line Item Account <br />116480 05/23/2022 <br />Inv 2021-00012 <br />Line Item Date Line Item Description <br />05/05/2022 Escrow Release - 7396 Emily Circle <br />Inv 2021-00012 Total <br />116480 Total: <br />1615 - Lennar MN Division Total: <br />1677 - MNSPECT, LLC Line Item Account <br />116489 05/23/2022 <br />Inv 8971 <br />Line Item Date Line Item Description <br />04/30/2022 Field Inspections <br />Inv 8971 Total <br />116489 Total: <br />1677 - MNSPECT, LLC Total: <br />1761 - T-Mobile USA Inc <br />Line Item Account <br />116510 05/23/2022 <br />Inv April2022 <br />Line Item Date <br />Line Item Description <br />04/21/2022 <br />Cell Phone/Wi-Fi Service <br />04/21/2022 <br />Cell Phone/Wi-Fi Service <br />04/21/2022 <br />Cell Phone/Wi-Fi Service <br />04/21/2022 <br />Cell Phone/Wi-Fi Service <br />04/21/2022 <br />Cell Phone/Wi-Fi Service <br />04/21/2022 <br />Cell Phone/Wi-Fi Service <br />Inv April 2022 Total <br />116510 Total: <br />1761- T-Mobile USA Inc Total: <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />101-422-4410-000 <br />Line Item Account <br />602-495-4321-000 <br />101-461-4321-000 <br />601-494-4321-000 <br />101-422-4321-000 <br />101-430-4321-000 <br />101-450-4321-000 <br />208.51 <br />5,397.68 <br />5,397.68 <br />3,400.00 <br />3,400.00 <br />3,400.00 <br />3,400.00 <br />4,080.00 <br />4,080.00 <br />4,080.00 <br />4,080.00 <br />154.69 <br />29.33 <br />154.74 <br />161.61 <br />100.76 <br />58.03 <br />659.16 <br />659.16 <br />659.16 <br />AP -Check Detail (5/18/2022 - 2:26 PM) <br />Page 8 <br />