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Check Number Check Date <br />Amount <br />Inv MP214417 Total <br />Inv MP214418 <br />Line Item Date <br />Line Item Description <br />11/17/2022 <br />Toilet Rental - Birch Park <br />Inv MP214418 Total <br />Inv MP214419 <br />Line Item Date <br />Line Item Description <br />11/17/2022 <br />Toilet Rental - Lino Park <br />Inv MP214419 Total <br />117699 Total: <br />757 - Jimmy's Johnnys Total: <br />338 - Kennedy & Graven, Chartered Line Item Account <br />117700 12/12/2022 <br />Inv 171204 <br />Line Item Date Line Item Description <br />11/26/2022 2022 Legacy Woods Development <br />Inv 171204 Total <br />117700 Total: <br />338 - Kennedy & Graven, Chartered Total: <br />1615 - Lennar MN Division Line Item Account <br />117701 12/12/2022 <br />Inv 2020-00383 <br />Line Item Date Line Item Description <br />12/05/2022 Escrow Release - 7303 Watermark Way <br />Inv 2020-00383 Total <br />Inv 2021-01293 <br />Line Item Date Line Item Description <br />12/06/2022 Escrow Release - 7265 Crane Drive <br />Inv 2021-01293 Total <br />117701 Total: <br />1615 - Lennar MN Division Total: <br />Line Item Account <br />101-450-4410-000 <br />Line Item Account <br />101-450-4410-000 <br />Line Item Account <br />101-415-4300-000 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />801-000-2318-000 <br />90.00 <br />65.00 <br />65.00 <br />65.00 <br />65.00 <br />285.00 <br />88.00 <br />88.00 <br />88.00 <br />88.00 <br />5,400.00 <br />5,400.00 <br />4,400.00 <br />4,400.00 <br />9,800.00 <br />AP -Check Detail (12/7/2022 - 10:11 AM) <br />Page 12 <br />