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Check Number Check Date <br />Amount <br />121694 Total: <br />2171- DKN Construction LLC Total: <br />1033 - Embedded Systems, Inc. Line Item Account <br />121695 11/12/2024 <br />Inv 344744 <br />Line Item Date Line Item Description <br />10/21/2024 Emergency Warning System Site Repairs <br />Inv 344744 Total <br />121695 Total: <br />1033 - Embedded Systems, Inc. Total: <br />1826 - Endurance Fitness of MN, LLC Line Item Account <br />121696 11/12/2024 <br />Inv November 2024 <br />Line Item Date Line Item Description <br />11/01/2024 November 2024 EF Monthly Fee <br />Inv November 2024 Total <br />121696 Total: <br />1826 - Endurance Fitness of MN, LLC Total: <br />204 - Factory Motor Parts Company Line Item Account <br />121697 11/12/2024 <br />Inv 1-10186801 <br />Line Item Date <br />Line Item Description <br />10/23/2024 <br />Stock Fuel Filters <br />Inv 1-10186801 Total <br />Inv 1-10200535 <br />Line Item Date <br />Line Item Description <br />10/28/2024 <br />Control Arm Bushings (2) #304 <br />Inv 1-10200535 Total <br />121697 Total: <br />204 - Factory Motor Parts Company Total: <br />Line Item Account <br />101-420-4410-000 <br />Line Item Account <br />202-451-4411-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />2,304.03 <br />2,304.03 <br />3,007.50 <br />3,007.50 <br />3,007.50 <br />3,007.50 <br />11,665.00 <br />11,665.00 <br />11,665.00 <br />11,665.00 <br />116.13 <br />116.13 <br />119.56 <br />119.56 <br />235.69 <br />235.69 <br />AP -Check Detail (11/6/2024 - 10:23 AM) <br />Page 7 <br />