Laserfiche WebLink
Check Number Check Date <br />Amount <br />1762 - LEAST Services/Counseling, LLC Line Item Account <br />116589 06/13/2022 <br />Inv 1020 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/03/2022 Counseling Services <br />101-421-4300-000 <br />90.00 <br />04/03/2022 Counseling Services <br />101-420-4300-000 <br />940.00 <br />Inv 1020 Total <br />1,030.00 <br />Inv 1044 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/12/2022 Counseling Services <br />101-420-4300-000 <br />465.00 <br />Inv 1044 Total <br />465.00 <br />Inv 1045 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/12/2022 Counseling Services <br />101-421-4300-000 <br />140.00 <br />Inv 1045 Total <br />140.00 <br />116589 Total: <br />1,635.00 <br />1762 - LEAST Services/Counseling, LLC Total: <br />1,635.00 <br />1615 - Lennar MN Division Line Item Account <br />116590 06/13/2022 <br />Inv 2021-00271 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/31/2022 Escrow Release - 7388 Emily Circle <br />801-000-2318-000 <br />3,400.00 <br />Inv 2021-00271 Total <br />3,400.00 <br />116590 Total: <br />3,400.00 <br />1615 - Lennar MN Division Total: <br />3,400.00 <br />394 - Macqueen Equipment, Inc. Line Item Account <br />116591 06/13/2022 <br />Inv P02149 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/12/2022 Firefighting boots <br />101-421-4370-000 <br />487.96 <br />Inv P02149 Total <br />487.96 <br />Inv P42390 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/16/2022 Sidebrooms for Elgin Sweeper <br />101-430-4211-000 <br />2,388.79 <br />AP -Check Detail (6/8/2022 - 1:39 PM) <br />Page 25 <br />