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Check No.Vendor/Employee Transaction Description Date Amount <br />Fund: 426 Park Renewal 2011 <br />Department: 04 Recreation <br /> 0 Park Supplies Menards-CC 01/26/2022 423.45 <br />Total for Department: 04 Recreation 423.45 <br />Total for Fund:426 Park Renewal 2011 423.45 <br />BR-Board Audit (02/08/2022 - 11:15 AM)Page 24 <br />Attachment A