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Check Number Check Date Amount <br /> 121005 07/08/2024 <br />Inv 6/19/2024 <br />Line Item Date Line Item Description Line Item Account <br />06/19/2024 156,450.00801-000-2341-106Security Reduction <br />Inv 6/19/2024 Total 156,450.00 <br /> 121005 Total: 156,450.00 <br /> 156,450.001093 - Centennial School District 12 Total: <br />1826 - Endurance Fitness of MN, LLC Line Item Account <br /> 121006 07/08/2024 <br />Inv July 2024 <br />Line Item Date Line Item Description Line Item Account <br />07/01/2024 11,665.00202-451-4411-000July 2024 EF Monthly Fee <br />Inv July 2024 Total 11,665.00 <br /> 121006 Total: 11,665.00 <br /> 11,665.001826 - Endurance Fitness of MN, LLC Total: <br />204 - Factory Motor Parts Company Line Item Account <br /> 121007 07/08/2024 <br />Inv 159-113085 <br />Line Item Date Line Item Description Line Item Account <br />06/25/2024 145.81101-431-4221-000Rear Brake Rotors & Pads #619 <br />Inv 159-113085 Total 145.81 <br />Inv 159-113102 <br />Line Item Date Line Item Description Line Item Account <br />06/25/2024 334.00101-431-4221-000Rear Brake Calipers #619 <br />Inv 159-113102 Total 334.00 <br />Inv 159-Z13381 <br />Line Item Date Line Item Description Line Item Account <br />06/13/2024 -219.60101-431-4221-000Battery Core Return & Battery Warranty Credit (2) <br />Inv 159-Z13381 Total -219.60 <br />Inv 1-9824539 <br />Line Item Date Line Item Description Line Item Account <br />06/21/2024 10.02101-431-4211-000Stock Rear View Mirror Adhesive <br />Inv 1-9824539 Total 10.02 <br />Page 5AP-Check Detail (6/28/2024 - 1:46 PM)