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Check Number Check Date Amount <br />Inv 159-112357 Total 36.09 <br />Inv 1-9790415 <br />Line Item Date Line Item Description Line Item Account <br />06/10/2024 112.16101-431-4221-000Rear Brake Pads #319 & Stock <br />Inv 1-9790415 Total 112.16 <br /> 120926 Total: 148.25 <br /> 148.25204 - Factory Motor Parts Company Total: <br />209 - Fastenal Company Line Item Account <br /> 120927 06/24/2024 <br />Inv MNSPR195543 <br />Line Item Date Line Item Description Line Item Account <br />05/22/2024 7.00101-431-4221-000Hardware for Sweeper #252 <br />Inv MNSPR195543 Total 7.00 <br /> 120927 Total: 7.00 <br /> 7.00209 - Fastenal Company Total: <br />210 - Ferguson Waterworks #2518 Line Item Account <br /> 120928 06/24/2024 <br />Inv 0530917 <br />Line Item Date Line Item Description Line Item Account <br />06/03/2024 1,241.00601-494-4211-000Valve Boxes (9) & Risers (4) <br />Inv 0530917 Total 1,241.00 <br /> 120928 Total: 1,241.00 <br /> 1,241.00210 - Ferguson Waterworks #2518 Total: <br />216 - First Advantage Occ. Line Item Account <br /> 120929 06/24/2024 <br />Inv 2504812405 <br />Line Item Date Line Item Description Line Item Account <br />05/31/2024 36.71101-402-4300-000Annual Enrollment <br />Inv 2504812405 Total 36.71 <br /> 120929 Total: 36.71 <br />Page 10AP-Check Detail (6/21/2024 - 9:58 AM) <br />14 of 99