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Check Number Check Date <br />Amount <br />Inv <br />Line Item Date Line Item Description <br />Line Item Account <br />11/06/2024 PR Batch 00002.11.2024 Union Dues LELS <br />101-000-2040-000 <br />1,551.00 <br />Inv Total <br />1,551.00 <br />121742 Total: <br />1,551.00 <br />365 - Law Enforcement Labor Services Total: <br />1,551.00 <br />394 - Macqueen Equipment, Inc. Line Item Account <br />121801 11/25/2024 <br />Inv P38090 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/30/2024 White Fire Helmet Stalker <br />101-421-4370-000 <br />416.16 <br />Inv P38090 Total <br />416.16 <br />Inv P38175 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/31/2024 Leather Helmet Front <br />101-421-4370-000 <br />71.00 <br />Inv P38175 Total <br />71.00 <br />121801 Total: <br />487.16 <br />394 - Macqueen Equipment, Inc. Total: <br />487.16 <br />399 - Mansfield Oil Company Line Item Account 101-431-4212-000 <br />121802 11/25/2024 <br />Inv IN-00119730 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/06/2024 Generator Fuel - 247.7 Gallons <br />101-431-4212-000 <br />778.59 <br />Inv IN-00119730 Total <br />778.59 <br />Inv IN-00119732 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/06/2024 Generator Fuel - 254.8 Gallons <br />101-431-4212-000 <br />800.34 <br />Inv IN-00119732 Total <br />800.34 <br />121802 Total: 1,578.93 <br />399 - Mansfield Oil Company Total: 1,578.93 <br />404 - Martin -McAllister Line Item Account <br />AP -Check Detail (11/22/2024 - 8:39 AM) Page 26 <br />