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Check Number Check Date Amount <br />209 - Fastenal Company Line Item Account <br />121698 11/12/2024 <br />Inv MNTC3233903 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/15/2024 Hardware for Foxborough Boardwalk <br />101-450-4211-000 <br />156.85 <br />Inv MNTC3233903 Total <br />156.85 <br />121698 Total: <br />156.85 <br />209 - Fastenal Company Total: <br />156.85 <br />210 - Ferguson Waterworks #2518 Line Item Account <br />121699 11/12/2024 <br />Inv 0538542 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/24/2024 Locating Flags <br />602-495-4211-000 <br />270.00 <br />10/24/2024 Locating Flags <br />601-494-4211-000 <br />270.00 <br />Inv 0538542 Total <br />540.00 <br />121699 Total: <br />540.00 <br />210 - Ferguson Waterworks #2518 Total: <br />540.00 <br />1458 - Fidelity Security Life Insurance Co. Line Item Account 101-000-2048-000 <br />121700 11/12/2024 <br />Inv 166538026 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/22/2024 November Vision Insurance <br />101-000-2048-000 <br />168.57 <br />Inv 166538026 Total <br />168.57 <br />121700 Total: <br />168.57 <br />1458 - Fidelity Security Life Insurance Co. Total: <br />168.57 <br />233 - GDO Law Line Item Account 101-414-4303-000 <br />121701 11/12/2024 <br />Inv 21321 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/01/2024 November Prosecutor Contract <br />101-414-4303-000 <br />8,750.00 <br />Inv 21321 Total <br />8,750.00 <br />AP -Check Detail (11/6/2024 - 10:23 AM) <br />Page 8 <br />