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Check Number Check Date <br />Amount <br />1615 - Lennar MN Division Total: <br />399 - Mansfield Oil Company Line Item Account 101-431-4212-000 <br />121872 12/09/2024 <br />Inv IN-00126599 <br />Line Item Date Line Item Description <br />11/20/2024 Diesel - 900 Gallons <br />11/20/2024 Gasoline - 1,700 Gallons <br />Inv IN-00126599 Total <br />121872 Total: <br />399 - Mansfield Oil Company Total: <br />418 - Menards - Forest Lake Line Item Account <br />121873 <br />12/09/2024 <br />Inv 47084 <br />Line Item Date <br />Line Item Description <br />11/22/2024 <br />Holiday Lights <br />Inv 47084 Total <br />Inv 47087 <br />Line Item Date <br />Line Item Description <br />11/22/2024 <br />Hex Nuts to Repair Tire Chains #218 <br />Inv 47087 Total <br />121873 Total: <br />418 - Menards - Forest Lake Total: <br />1169 - Meridian Energy Products Line Item Account <br />121874 12/09/2024 <br />Inv 2411251 <br />Line Item Date Line Item Description <br />11/26/2024 Street Light Repair <br />Inv 2411251 Total <br />121874 Total: <br />1169 - Meridian Energy Products Total: <br />423 - Met Council Environmental Services Line Item Account 602-495-4405-000 <br />Line Item Account <br />101-431-4212-000 <br />101-431-4212-000 <br />Line Item Account <br />101-430-4211-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-430-4385-000 <br />24,000.00 <br />2,685.48 <br />4,366.17 <br />7,051.65 <br />7,051.65 <br />7,051.65 <br />57.33 <br />57.33 <br />12.56 <br />12.56 <br />69.89 <br />69.89 <br />310.00 <br />310.00 <br />310.00 <br />310.00 <br />AP -Check Detail (12/3/2024 - 1:03 PM) <br />Page 10 <br />