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Check Number Check Date <br />Amount <br />Inv P59655 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/09/2024 Dirt Shoe Clamp (2) #252 <br />101-431-4221-000 <br />30.10 <br />Inv P59655 Total <br />30.10 <br />121542 Total: <br />460.66 <br />394 - Macqueen Equipment, Inc. Total: <br />460.66 <br />404 - Martin -McAllister Line Item Account <br />121543 10/14/2024 <br />Inv 16413 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/30/2024 Public Safety Feedback <br />210-420-4300-000 <br />350.00 <br />Inv 16413 Total <br />350.00 <br />121543 Total: <br />350.00 <br />404 - Martin -McAllister Total: <br />350.00 <br />418 - Menards - Forest Lake Line Item Account <br />121544 10/14/2024 <br />Inv 42592 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/17/2024 Miscellaneous Maintenance Supplies <br />101-432-4211-000 <br />68.18 <br />Inv 42592 Total <br />68.18 <br />Inv 42615 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/17/2024 Faucet Replacement <br />101-432-4211-503 <br />134.78 <br />Inv 42615 Total <br />134.78 <br />Inv 42659 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/18/2024 Mulch <br />601-494-4211-000 <br />5.98 <br />Inv 42659 Total <br />5.98 <br />Inv 43114 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/24/2024 Faucet Supply Line (4) <br />101-432-4211-503 <br />23.92 <br />Inv 43114 Total <br />23.92 <br />AP -Check Detail (10/9/2024 - 2:15 PM) <br />Page 23 <br />