Laserfiche WebLink
Check Number Check Date <br />Amount <br />116773 Total: <br />394 - Macqueen Equipment, Inc. Total: <br />399 - Mansfield Oil Company Line Item Account 101-431-4212-000 <br />116772 07/11/2022 <br />Inv 23391260 <br />Line Item Date <br />Line Item Description <br />06/29/2022 <br />Gasoline - 2,500 gallons <br />Inv 23391260 Total <br />Inv 23391261 <br />Line Item Date <br />Line Item Description <br />06/29/2022 <br />Diesel - 1,010 gallons <br />Inv 23391261 Total <br />116772 Total: <br />399 - Mansfield Oil Company Total: <br />1668 - Marsden Bldg Maintenance, LLC Line Item Account <br />116771 07/11/2022 <br />Inv 368292 <br />Line Item Date <br />Line Item Description <br />07/01/2022 <br />July Janitorial Services <br />Inv 368292 Total <br />Inv 368293 <br />Line Item Date <br />Line Item Description <br />07/01/2022 <br />July Janitorial Services <br />Inv 368293 Total <br />Inv 368294 <br />Line Item Date <br />Line Item Description <br />07/01/2022 <br />July Janitorial Services <br />Inv 368294 Total <br />Inv 368295 <br />Line Item Date <br />Line Item Description <br />07/01/2022 <br />July Janitorial Services <br />Inv 368295 Total <br />Line Item Account <br />101-431-4212-000 <br />Line Item Account <br />101-431-4212-000 <br />Line Item Account <br />101-432-4410-503 <br />Line Item Account <br />101-432-4410-500 <br />Line Item Account <br />101-432-4410-501 <br />Line Item Account <br />101-432-4410-502 <br />4,577.14 <br />4,577.14 <br />10,498.82 <br />10,498.82 <br />5,146.87 <br />5,146.87 <br />15,645.69 <br />15,645.69 <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 />AP -Check Detail (7/8/2022 - 1:09 PM) Page 24 <br />