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Check Number Check Date <br />Amount <br />1615 - Lennar MN Division Total: <br />127,900.00 <br />1637 - Ehlers and Associates Line Item Account <br />121775 11/25/2024 <br />Inv 99663 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/12/2024 TIF Reporting - 2023 Report OSA Questions <br />418-499-4300-000 <br />926.25 <br />Inv 99663 Total <br />926.25 <br />Inv 99664 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/12/2024 Sports Dome Review & Analysis <br />101-415-4300-000 <br />731.25 <br />Inv 99664 Total <br />731.25 <br />121775 Total: <br />1,657.50 <br />1637 - Ehlers and Associates Total: <br />1,657.50 <br />167 - Imperial Dade Line Item Account <br />121788 11/25/2024 <br />Inv 4306942 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/11/2024 Toilet Bowl Cleaner & Multi Purpose Cleaner <br />202-451-4211-000 <br />84.92 <br />Inv 4306942 Total <br />84.92 <br />Inv 4309616 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/18/2024 Holder System <br />202-451-4211-000 <br />98.42 <br />Inv 4309616 Total <br />98.42 <br />Inv 4309654 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/18/2024 Multi Purpose Cleaner <br />202-451-4211-000 <br />41.92 <br />Inv 4309654 Total <br />41.92 <br />Inv 4309689 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/18/2024 Toilet Tissue, Nitrile Gloves, Sponges & Urinal Screens <br />202-451-4211-000 <br />193.65 <br />Inv 4309689 Total <br />193.65 <br />Inv 4309691 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/18/2024 Fiberglass Wet Mop Handle <br />202-451-4211-000 <br />28.34 <br />AP -Check Detail (11/22/2024 - 8:39 AM) <br />Page 10 <br />