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Check Number Check Date <br />Amount <br />399 - Mansfield Oil Company Total: <br />1668 - Marsden Bldg Maintenance, LLC Line Item Account <br />116594 06/13/2022 <br />Inv 366571 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />06/01/2022 <br />June Janitorial Services <br />101-432-4410-503 <br />Inv 366571 Total <br />Inv 366572 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />06/01/2022 <br />June Janitorial Services <br />101-432-4410-500 <br />Inv 366572 Total <br />Inv 366573 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />06/01/2022 <br />June Janitorial Services <br />101-432-4410-501 <br />Inv 366573 Total <br />Inv 366574 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />06/01/2022 <br />June Janitorial Services <br />101-432-4410-502 <br />Inv 366574 Total <br />116594 Total: <br />1668 - Marsden Bldg Maintenance, LLC Total: <br />410 - MCFOA Line Item Account <br />116595 06/13/2022 <br />Inv 6/6/2022 <br />Line Item Date Line Item Description Line Item Account <br />06/06/2022 MCFOA Membership - T. Thoma 101-407-4452-000 <br />Inv 6/6/2022 Total <br />116595 Total: <br />410 - MCFOA Total: <br />418 - Menards - Forest Lake Line Item Account <br />116596 06/13/2022 <br />Inv 83774 <br />Line Item Date Line Item Description Line Item Account <br />24,393.92 <br />4,048.80 <br />4,048.80 <br />1,096.83 <br />1,096.83 <br />663.16 <br />663.16 <br />726.41 <br />726.41 <br />6,535.20 <br />6,535.20 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />AP -Check Detail (6/8/2022 - 1:39 PM) <br />Page 27 <br />