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Check Number Check Date <br />Amount <br />Inv 25591688 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/O1/2024 Gasoline - 1,800 Gallons <br />101-431-4212-000 <br />5,251.81 <br />Inv 25591688 Total <br />5,251.81 <br />121207 Total: <br />15,981.02 <br />399 - Mansfield Oil Company Total: <br />15,981.02 <br />1463 - Menards - Blaine Line Item Account <br />121208 08/12/2024 <br />Inv 72281 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/18/2024 Washer & Bolt #252 <br />101-431-4221-000 <br />11.23 <br />Inv 72281 Total <br />11.23 <br />Inv 72611 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/25/2024 Supplies for Aquatics Area <br />202-451-4211-000 <br />60.93 <br />Inv 72611 Total <br />60.93 <br />121208 Total: <br />72.16 <br />1463 - Menards - Blaine Total: <br />72.16 <br />418 - Menards - Forest Lake Line Item Account <br />121209 08/12/2024 <br />Inv 38552 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/19/2024 Washers (2) #252 <br />101-431-4221-000 <br />2.98 <br />Inv 38552 Total <br />2.98 <br />Inv 39123 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/27/2024 VGA Cable (2) & Power Cord (2) <br />101-421-4240-000 <br />27.92 <br />Inv 39123 Total <br />27.92 <br />Inv 39332 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/30/2024 All Purpose Cleaner, Wasp & Hornet Killer (6) <br />601-494-4211-000 <br />35.23 <br />Inv 39332 Total <br />35.23 <br />AP -Check Detail (8/7/2024 - 2:06 PM) <br />Page 24 <br />