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Check Number Check Date <br />Amount <br />149 - Connexus Energy Total: <br />1278 - Core & Main LP Line Item Account <br />121508 10/14/2024 <br />Inv V621480 <br />Line Item Date <br />Line Item Description <br />09/13/2024 <br />Meters <br />Inv V621480 Total <br />Inv V678163 <br />Line Item Date <br />Line Item Description <br />09/26/2024 <br />Hydrant Parts <br />Inv V678163 Total <br />Inv V759307 <br />Line Item Date <br />Line Item Description <br />10/04/2024 <br />Meters <br />Inv V759307 Total <br />121508 Total: <br />1278 - Core & Main LP Total: <br />1282 - Court Surfaces & Repair Line Item Account <br />121509 10/14/2024 <br />Inv 091424-64 <br />Line Item Date Line Item Description <br />09/16/2024 NorthPointe Basketball Court Color Coat <br />Inv 091424-64 Total <br />121509 Total: <br />1282 - Court Surfaces & Repair Total: <br />157 - Crown Marking, Inc. Line Item Account <br />121510 10/14/2024 <br />Inv OE-89788 <br />Line Item Date Line Item Description <br />09/30/2024 Name Plate - D. Rozan <br />Inv OE-89788 Total <br />121510 Total: <br />Line Item Account <br />601-494-4215-000 <br />Line Item Account <br />601-494-4211-000 <br />Line Item Account <br />601-494-4215-000 <br />Line Item Account <br />101-450-4410-000 <br />Line Item Account <br />101-432-4200-000 <br />6,091.91 <br />4,014.00 <br />4,014.00 <br />2,050.98 <br />2,050.98 <br />1,024.79 <br />1,024.79 <br />7,089.77 <br />7,089.77 <br />9,450.00 <br />9,450.00 <br />9,450.00 <br />9,450.00 <br />44.81 <br />44.81 <br />44.81 <br />AP -Check Detail (10/9/2024 - 2:15 PM) <br />Page 9 <br />