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Check Number Check Date <br />Amount <br />399 - Mansfield Oil Company Total: <br />1668 - Marsden Bldg Maintenance, LLC Line Item Account <br />117325 10/10/2022 <br />Inv 372691 <br />Line Item Date <br />Line Item Description <br />10/01/2022 <br />October Janitorial Services <br />Inv 372691 Total <br />Inv 372692 <br />Line Item Date <br />Line Item Description <br />10/01/2022 <br />October Janitorial Services <br />Inv 372692 Total <br />Inv 372693 <br />Line Item Date <br />Line Item Description <br />10/01/2022 <br />October Janitorial Services <br />Inv 372693 Total <br />Inv 372694 <br />Line Item Date <br />Line Item Description <br />10/01/2022 <br />October Janitorial Services <br />Inv 372694 Total <br />117325 Total: <br />1668 - Marsden Bldg Maintenance, LLC Total: <br />404 - Martin -McAllister Line Item Account <br />117326 <br />10/10/2022 <br />Inv 14813 <br />Line Item Date <br />Line Item Description <br />08/31/2022 <br />Public Safety Feedback <br />08/31/2022 <br />Public Safety Assessment <br />Inv 14813 Total <br />117326 Total: <br />404 - Martin -McAllister Total: <br />418 - Menards - Forest Lake Line Item Account <br />117327 10/10/2022 <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 />206-420-4300-000 <br />101-402-4300-000 <br />10,997.20 <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 />700.00 <br />600.00 <br />1,300.00 <br />1,300.00 <br />1,300.00 <br />AP -Check Detail (10/5/2022 - 1:16 PM) Page 22 <br />