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Accounts Payable <br />Check Detail <br />User: <br />Printed: <br />katie.christofferson <br />01/04/2021 - 1:23PM <br />rr= <br />LINOL ICES <br />Check Number Check Date Check Description Amount <br />2 - 1st Choice Document Destruction <br />113651 01/11/2021 <br />Inv 20-1984 Document destruction - 1680 pounds of re <br />600.00 <br />113651 Total: 600.00 <br />2 - 1st Choice Document Destruction Total: 600.00 <br />1706 - 23, LLC <br />113652 01/11/2021 <br />Inv 12/15/2020 Pine Glen 2nd Escrow Closure <br />113652 Total: <br />1706 - 23, LLC Total: <br />800 - Advanced Graphix Inc. <br />113653 01/11/2021 <br />Inv 205705 Name plates <br />113653 Total: <br />800 - Advanced Graphix Inc. Total: <br />16 - Aid Electric Corporation <br />113654 01/11/2021 <br />Inv 64165 Power pack <br />113654 Total: <br />16 - Aid Electric Corporation Total: <br />18 - All Seasons Rental, Inc. <br />113655 01/11/2021 <br />Inv 1-73092 Post hole auger <br />113655 Total: <br />18,884.24 <br />18,884.24 <br />18,884.24 <br />33.00 <br />33.00 <br />33.00 <br />329.42 <br />329.42 <br />329.42 <br />1,015.00 <br />1,015.00 <br />18 - All Seasons Rental, Inc. Total: 1,015.00 <br />31- Andrzejewski, Paula 101-461-4331-000 <br />AP -Check Detail (1/4/2021 - 1:23 PM) Page 1 <br />