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Check Number Check Date <br />Amount <br />121842 11/25/2024 <br />Inv IN001696146 <br />Line Item Date Line Item Description <br />11/03/2024 Hydraulic Hose #501 <br />Inv IN001696146 Total <br />121842 Total: <br />743 - Ziegler, Inc. Total: <br />757 - LRS Line Item Account 101-450-4410-000 <br />121799 11/25/2024 <br />Inv MP264045 <br />Line Item Date <br />Line Item Description <br />11/14/2024 <br />Toilet Rental - City Hall Park <br />Inv MP264045 Total <br />Inv MP264046 <br />Line Item Date <br />Line Item Description <br />11/14/2024 <br />Toilet Rental - Marshan Park <br />Inv MP264046 Total <br />Inv MP264047 <br />Line Item Date <br />Line Item Description <br />11/14/2024 <br />Toilet Rental - Sunrise Park <br />Inv MP264047 Total <br />Inv MP264048 <br />Line Item Date <br />Line Item Description <br />11/14/2024 <br />Toilet Rental - Birch Park <br />Inv MP264048 Total <br />Inv MP264049 <br />Line Item Date <br />Line Item Description <br />11/14/2024 <br />Toilet Rental - Clearwater Creek Park <br />Inv MP264049 Total <br />Inv MP264050 <br />Line Item Date <br />Line Item Description <br />11/14/2024 <br />Toilet Rental - Lino Park <br />Inv MP264050 Total <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-450-4410-000 <br />Line Item Account <br />101-450-4410-000 <br />Line Item Account <br />101-450-4410-000 <br />Line Item Account <br />101-450-4410-000 <br />Line Item Account <br />101-450-4410-000 <br />Line Item Account <br />101-450-4410-000 <br />97.93 <br />97.93 <br />97.93 <br />65.00 <br />65.00 <br />65.00 <br />65.00 <br />65.00 <br />65.00 <br />65.00 <br />65.00 <br />65.00 <br />65.00 <br />65.00 <br />65.00 <br />AP -Check Detail (11/22/2024 - 8:39 AM) Page 45 <br />