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Check Number Check Date <br />Amount <br />1551 - Michael Lee Homes Line Item Account <br />116881 07/25/2022 <br />Inv 2020-00824 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/19/2022 Escrow Release - 898 Fox Road <br />801-000-2318-000 <br />5,400.00 <br />Inv 2020-00824 Total <br />5,400.00 <br />Inv 2020-01107 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/19/2022 Escrow Release - 892 Fox Road <br />801-000-2318-000 <br />5,400.00 <br />Inv 2020-01107 Total <br />5,400.00 <br />116881 Total: <br />10,800.00 <br />1551 - Michael Lee Homes Total: <br />10,800.00 <br />759 - Midwest Groundcover Line Item Account <br />116882 07/25/2022 <br />Inv 22077 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/29/2022 Installation of Engineered Wood Fiber - Sunrise Park <br />101-450-4211-000 <br />930.00 <br />Inv 22077 Total <br />930.00 <br />Inv 22081 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/08/2022 Installation of Engineered Wood Fiber - Woods Edge Park <br />101-450-4211-000 <br />1,860.00 <br />Inv 22081 Total <br />1,860.00 <br />116882 Total: <br />2,790.00 <br />759 - Midwest Groundcover Total: <br />2,790.00 <br />1722 - Minnesota Fire Service Certification Board Line Item Account <br />116883 07/25/2022 <br />Inv 10341 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/29/2022 Instructor 1 Exam - V. Kasprowicz <br />101-421-4300-000 <br />120.00 <br />Inv 10341 Total <br />120.00 <br />Inv 10350 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/30/2022 Firefighter I & II Exam and Haz Mat Operations - B. Kisch <br />101-421-4300-000 <br />410.00 <br />Inv 10350 Total <br />410.00 <br />AP -Check Detail (7/20/2022 - 10:38 AM) <br />Page 18 <br />