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Check Number Check Date <br />11/25/2024 Front & Rear Brake Pads #505 <br />Inv 159-124189 Total <br />121858 Total: <br />204 - Factory Motor Parts Company Total: <br />209 - Fastenal Company Line Item Account <br />121859 12/09/2024 <br />Inv MNTC3234167 <br />Line Item Date Line Item Description <br />10/28/2024 Hardware for Foxborough Boardwalk <br />Inv MNTC3234167 Total <br />121859 Total: <br />209 - Fastenal Company Total: <br />1458 - Fidelity Security Life Insurance Co. Line Item Account 101-000-2048-000 <br />121860 12/09/2024 <br />Inv 166582718 <br />Line Item Date Line Item Description <br />11/22/2024 December Vision Insurance <br />Inv 166582718 Total <br />121860 Total: <br />1458 - Fidelity Security Life Insurance Co. Total: <br />2180 - Fronek, Jesse Line Item Account <br />121861 12/09/2024 <br />Inv 11/18/2024 <br />Line Item Date Line Item Description <br />11/18/2024 Short Term Escrow Closure - 904 Kelly Street (Easement Vacate) <br />Inv 11/18/2024 Total <br />121861 Total: <br />2180 - Fronek, Jesse Total: <br />233 - GDO Law Line Item Account 101-414-4303-000 <br />121862 12/09/2024 <br />101-431-4221-000 <br />Line Item Account <br />101-450-4211-000 <br />Line Item Account <br />101-000-2048-000 <br />Line Item Account <br />801-000-2300-000 <br />Amount <br />124.69 <br />124.69 <br />562.27 <br />562.27 <br />156.85 <br />156.85 <br />156.85 <br />156.85 <br />192.92 <br />192.92 <br />192.92 <br />192.92 <br />72.28 <br />72.28 <br />72.28 <br />72.28 <br />AP -Check Detail (12/3/2024 - 1:03 PM) <br />Page 6 <br />