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Check Number Check Date <br />Amount <br />Inv 23787970 Total <br />117704 Total: <br />399 - Mansfield Oil Company Total: <br />1668 - Marsden Bldg Maintenance, LLC Line Item Account <br />117705 12/12/2022 <br />Inv 376131 <br />Line Item Date <br />Line Item Description <br />12/01/2022 <br />December Janitorial Services <br />Inv 376131 Total <br />Inv 376132 <br />Line Item Date <br />Line Item Description <br />12/01/2022 <br />December Janitorial Services <br />Inv 376132 Total <br />Inv 376133 <br />Line Item Date <br />Line Item Description <br />12/01/2022 <br />December Janitorial Services <br />Inv 376133 Total <br />Inv 376134 <br />Line Item Date <br />Line Item Description <br />12/01/2022 <br />December Janitorial Services <br />Inv 376134 Total <br />117705 Total: <br />1668 - Marsden Bldg <br />Maintenance, LLC Total: <br />418 - Menards - Forest Lake Line Item Account <br />117706 <br />12/12/2022 <br />Inv 96373 <br />Line Item Date <br />Line Item Description <br />11/17/2022 <br />Trailer wheel chocks, lock pin (2), surface mount d-ring (2) <br />Inv 96373 Total <br />Inv 96733 <br />Line Item Date <br />Line Item Description <br />11/22/2022 <br />Holiday lighting replacements <br />Inv 96733 Total <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 />Line Item Account <br />402-421-4240-421 <br />Line Item Account <br />101-432-4211-000 <br />5,323.44 <br />9,420.93 <br />9,420.93 <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 />37.47 <br />37.47 <br />130.79 <br />130.79 <br />AP -Check Detail (12/7/2022 - 10:11 AM) <br />Page 14 <br />