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Check Number Check Date Amount <br />Inv 2023-01404 <br />Line Item Date Line Item Description Line Item Account <br />06/24/2024 5,400.00801-000-2318-000Escrow Release - 8109 Haywood Dr <br />Inv 2023-01404 Total 5,400.00 <br /> 121018 Total: 5,400.00 <br /> 5,400.002044 - M/I Homes Total: <br />399 - Mansfield Oil Company Line Item Account 101-431-4212-000 <br /> 121019 07/08/2024 <br />Inv 25468394 <br />Line Item Date Line Item Description Line Item Account <br />06/21/2024 5,329.07101-431-4212-000Gasoline - 1,900 Gallons <br />Inv 25468394 Total 5,329.07 <br /> 121019 Total: 5,329.07 <br /> 5,329.07399 - Mansfield Oil Company Total: <br />418 - Menards - Forest Lake Line Item Account <br /> 121020 07/08/2024 <br />Inv 36425 <br />Line Item Date Line Item Description Line Item Account <br />06/20/2024 8.98101-450-4211-000Fence Staples <br />Inv 36425 Total 8.98 <br />Inv 36450 <br />Line Item Date Line Item Description Line Item Account <br />06/20/2024 2.98602-495-4211-000Bolts for Vac Trailer Repair (2) <br />Inv 36450 Total 2.98 <br /> 121020 Total: 11.96 <br /> 11.96418 - Menards - Forest Lake Total: <br />421 - Metro Sales Incorporated Line Item Account <br /> 121021 07/08/2024 <br />Inv INV2548920 <br />Line Item Date Line Item Description Line Item Account <br />06/21/2024 635.64202-451-4410-000Copier Maintenance Contract Ricoh/IM C3500 Color Copier <br />Inv INV2548920 Total 635.64 <br />Page 9AP-Check Detail (6/28/2024 - 1:46 PM)