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Check Number Check Date <br />Amount <br />Inv 11356814 <br />Line Item Date Line Item Description <br />07/31/2024 July Language Line Services <br />Inv 11356814 Total <br />121292 Total: <br />1974 - Language Line Services Total: <br />399 - Mansfield Oil Company Line Item Account 101-431-4212-000 <br />121293 08/26/2024 <br />Inv 25646311 <br />Line Item Date Line Item Description <br />08/18/2024 Diesel - 1,000 Gallons <br />Inv 25646311 Total <br />Inv 25649914 <br />Line Item Date Line Item Description <br />08/19/2024 Gasoline - 2,000 Gallons <br />Inv 25649914 Total <br />121293 Total: <br />399 - Mansfield Oil Company Total: <br />1306 - Marco Technologies LLC Line Item Account <br />121294 08/26/2024 <br />Inv INVI2772088 <br />Line Item Date Line Item Description <br />07/31/2024 Civic Complex Cameras <br />Inv INV12772088 Total <br />121294 Total: <br />1306 - Marco Technologies LLC Total: <br />404 - Martin -McAllister Line Item Account <br />121295 08/26/2024 <br />Inv 16294 <br />Line Item Date Line Item Description <br />07/31/2024 Public Safety Assessment <br />Inv 16294 Total <br />Line Item Account <br />101-420-4300-000 <br />Line Item Account <br />101-431-4212-000 <br />Line Item Account <br />101-431-4212-000 <br />Line Item Account <br />401-432-4240-000 <br />Line Item Account <br />101-402-4300-000 <br />32.96 <br />32.96 <br />32.96 <br />2,790.55 <br />2,790.55 <br />5,815.55 <br />5,815.55 <br />8,606.10 <br />8,606.10 <br />6,023.19 <br />6,023.19 <br />6,023.19 <br />6,023.19 <br />625.00 <br />625.00 <br />AP -Check Detail (8/21/2024 - 10:51 AM) <br />Page 15 <br />