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Check Number Check Date Amount <br />Inv 21093 <br />Line Item Date Line Item Description Line Item Account <br />05/22/2024 487.00801-000-2357-105Spring 2024 Developer Blvd Tree Plantings (1) <br />05/22/2024 991.00801-000-2315-105Spring 2024 Developer Blvd Tree Plantings (2) <br />05/22/2024 4,944.00801-000-2302-105Spring 2024 Developer Blvd Tree Plantings (10) <br />Inv 21093 Total 6,422.00 <br /> 120936 Total: 35,689.00 <br /> 35,689.002137 - Hoffman & McNamara Company Total: <br />1825 - Hotsy Minnesota Line Item Account <br /> 120937 06/24/2024 <br />Inv 21498 <br />Line Item Date Line Item Description Line Item Account <br />06/14/2024 211.66101-432-4211-501Truck & Equipment Wash <br />Inv 21498 Total 211.66 <br />Inv 21499 <br />Line Item Date Line Item Description Line Item Account <br />06/14/2024 481.60101-432-4211-501Car Wash Soap & Swivel <br />Inv 21499 Total 481.60 <br /> 120937 Total: 693.26 <br /> 693.261825 - Hotsy Minnesota Total: <br />297 - Huelman, Patrick H. Line Item Account 101-450-4331-000 <br /> 120938 06/24/2024 <br />Inv Q2 2024 <br />Line Item Date Line Item Description Line Item Account <br />06/06/2024 200.00101-450-4331-0002nd Qtr 2024 Stipend <br />Inv Q2 2024 Total 200.00 <br /> 120938 Total: 200.00 <br /> 200.00297 - Huelman, Patrick H. Total: <br />306 - Image Printing & Graphics, Inc Line Item Account <br /> 120939 06/24/2024 <br />Inv 167229 <br />Line Item Date Line Item Description Line Item Account <br />Page 13AP-Check Detail (6/21/2024 - 9:58 AM) <br />17 of 99