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Check Number Check Date Check Description Amount <br />116955 Total: 10,418.61 <br />399 - Mansfield Oil Company Total: 10,418.61 <br />1668 - Marsden Bldg Maintenance, LLC <br />116956 08/08/2022 <br />Inv 369477 August Janitorial Services <br />4,048.80 <br />Inv 369478 August Janitorial Services <br />1,096.83 <br />Inv 369479 August Janitorial Services <br />663.16 <br />Inv 369480 August Janitorial Services <br />726.41 <br />116956 Total: 6,535.20 <br />1668 - Marsden Bldg Maintenance, LLC Total: 6,535.20 <br />418 - Menards - Forest Lake <br />116957 08/08/2022 <br />Inv 88314 Pickle ball net supplies <br />10.99 <br />Inv 88367 Irrigation batteries & wire covers <br />11.35 <br />Inv 88623 Spray paint #316 <br />41.99 <br />Inv 88721 Materials for privacy curtain <br />18.94 <br />Inv 88868 Chrome shower curtain rings (9) <br />21.51 <br />Inv 89188 Curtain repair <br />1.98 <br />116957 Total: 106.76 <br />418 - Menards - Forest Lake Total: 106.76 <br />1169 - Meridian Energy Products <br />116958 08/08/2022 <br />Inv 22071403 Spare street light set 7,792.00 <br />116958 Total: 7,792.00 <br />1169 - Meridian Energy Products Total: 7,792.00 <br />421 - Metro Sales Incorporated <br />116959 08/08/2022 <br />Inv INV2079478 Copier Maintenance Contract Ricoh/MP 405 36.00 <br />Inv INV2087480 Copier Maintenance Contract Ricoh/MP C30 97.70 <br />116959 Total: 133.70 <br />421 - Metro Sales Incorporated Total: <br />133•./U <br />427 - Midway Ford Company <br />116960 08/08/2022 <br />Inv 726536 Door latch #316 <br />244.33 <br />116960 Total: <br />244.33 <br />AP -Check Detail (8/5/2022 - 9:11 AM) <br />Page 10 <br />