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Check Number Check Date <br />Amount <br />121154 08/02/2024 <br />Inv <br />Line Item Date Line Item Description <br />07/31/2024 PR Batch 00002.08.2024 Union Dues 49ers <br />Inv Total <br />121154 Total: <br />312 - International Union Total: <br />782 - L.T.G. Power Equipment Line Item Account <br />121196 08/12/2024 <br />Inv 287257 <br />Line Item Date Line Item Description <br />07/18/2024 Pushrod & Parking Brake Switch #405 <br />Inv 287257 Total <br />121196 Total: <br />782 - L.T.G. Power Equipment Total: <br />1708 - Landbridge Ecological Line Item Account <br />121197 08/12/2024 <br />Inv 2687 <br />Line Item Date Line Item Description <br />08/02/2024 Foxborough Management 2024 <br />Inv 2687 Total <br />121197 Total: <br />1708 - Landbridge Ecological Total: <br />1224 - Lano Equipment Line Item Account <br />121198 08/12/2024 <br />Inv 03-1091732 <br />Line Item Date Line Item Description <br />07/26/2024 Bearings for Ditch Mower Attachment <br />Inv 03-1091732 Total <br />121198 Total: <br />1224 - Lano Equipment Total: <br />Line Item Account <br />101-000-2040-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />810-499-4410-000 <br />Line Item Account <br />101-431-4221-000 <br />630.00 <br />630.00 <br />630.00 <br />630.00 <br />56.07 <br />56.07 <br />56.07 <br />2,000.00 <br />2,000.00 <br />2,000.00 <br />2,000.00 <br />233.10 <br />233.10 <br />233.10 <br />233.10 <br />AP -Check Detail (8/7/2024 - 2:06 PM) <br />Page 18 <br />