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Check Number Check Date <br />Amount <br />Inv 1/19/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/19/2022 U.S. CAD Bluebeam license for Building Inspector <br />101-422-4300-000 <br />415.00 <br />Inv 1/19/2022 Total <br />415.00 <br />115864 Total: <br />415.00 <br />762 - Grochala, Michael Total: <br />415.00 <br />800 - Advanced Graphix Inc. Line Item Account <br />115822 02/14/2022 <br />Inv 208242 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/30/2021 Removal charges #393, 394, 396, 617 <br />101-431-4300-000 <br />600.00 <br />Inv 208242 Total <br />600.00 <br />115822 Total: <br />600.00 <br />800 - Advanced Graphix Inc. Total: <br />600.00 <br />837 - Bonfe's Plumbing, Heating & Air Service Line Item Account <br />115833 02/14/2022 <br />Inv 2021-02548 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/12/2022 Voided permit and issued refund for 80% of permit <br />101-000-3253-000 <br />55.20 <br />Inv 2021-02548 Total <br />55.20 <br />115833 Total: <br />55.20 <br />837 - Bonfe's Plumbing, Heating & Air Service Total: <br />55.20 <br />85 - Bluetarp Financial, Inc. Line Item Account <br />115832 02/14/2022 <br />Inv 82393 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/11/2022 Diesel Transfer Pump, Milwaukee Batteries <br />101-431-4240-000 <br />864.97 <br />Inv 82393 Total <br />864.97 <br />115832 Total: <br />864.97 <br />85 - Bluetarp Financial, Inc. Total: <br />864.97 <br />AP -Check Detail (2/11/2022 - 10:14 AM) <br />Page 42 <br />