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Check Number Check Date Amount <br /> 120968 06/24/2024 <br />Inv 13188 <br />Line Item Date Line Item Description Line Item Account <br />06/09/2024 139.90602-495-4300-000Fertilizer Application <br />06/09/2024 139.90601-494-4300-000Fertilizer Application <br />06/09/2024 130.58101-430-4410-000Herbicide Application <br />06/09/2024 90.00202-451-4410-000Fertilizer Application <br />Inv 13188 Total 500.38 <br /> 120968 Total: 500.38 <br /> 500.38532 - Philip's Tree Care, LLC. Total: <br />758 - Pioneer Manufacturing Company Inc. Line Item Account <br /> 120969 06/24/2024 <br />Inv INV-205672 <br />Line Item Date Line Item Description Line Item Account <br />06/18/2024 703.00101-450-4211-000Parts for Athletic Field Line Marker <br />Inv INV-205672 Total 703.00 <br /> 120969 Total: 703.00 <br /> 703.00758 - Pioneer Manufacturing Company Inc. Total: <br />539 - Playpower LT Farmington, Inc. Line Item Account <br /> 120970 06/24/2024 <br />Inv 1400284361 <br />Line Item Date Line Item Description Line Item Account <br />05/29/2024 128,476.00405-499-5000-143Watermark Park Surfacing <br />Inv 1400284361 Total 128,476.00 <br /> 120970 Total: 128,476.00 <br /> 128,476.00539 - Playpower LT Farmington, Inc. Total: <br />541 - Plunkett's Pest Control Inc. Line Item Account <br /> 120971 06/24/2024 <br />Inv 8596090 <br />Line Item Date Line Item Description Line Item Account <br />05/31/2024 240.00101-432-4410-503Wildlife Trapping Program <br />Inv 8596090 Total 240.00 <br /> 120971 Total: 240.00 <br />Page 25AP-Check Detail (6/21/2024 - 9:58 AM) <br />29 of 99