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Check Number Check Date <br />Amount <br />92 - Boyer Trucks, Inc. Line Item Account <br />115818 02/08/2022 <br />Inv F227019 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/08/2022 2022 Ford F250 #512 <br />601-494-5000-000 <br />28,808.69 <br />02/08/2022 2022 Ford F250 #512 <br />602-495-5000-000 <br />28,808.69 <br />Inv F227019 Total <br />57,617.38 <br />115818 Total: <br />57,617.38 <br />92 - Boyer Trucks, Inc. Total: <br />57,617.38 <br />984 - BDS Laundry Systems Line Item Account <br />115831 02/14/2022 <br />Inv V424182 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/06/2022 Washer and Dryer for Rookery <br />202-451-4240-301 <br />15,256.00 <br />Inv V424182 Total <br />15,256.00 <br />115831 Total: <br />15,256.00 <br />984 - BDS Laundry Systems Total: 15,256.00 <br />UB-00109 - MOSENG, DEAN Line Item Account <br />115894 <br />02/14/2022 <br />Inv <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />02/04/2022 <br />Refund Check 011573-000, 6315 W SHADOW LAKE DR <br />602-000-2020-000 <br />55.70 <br />02/04/2022 <br />Refund Check 011573-000, 6315 W SHADOW LAKE DR <br />602-000-2020-000 <br />17.12 <br />02/04/2022 <br />Refund Check 011573-000, 6315 W SHADOW LAKE DR <br />601-000-2020-000 <br />2.43 <br />02/04/2022 <br />Refund Check 011573-000, 6315 W SHADOW LAKE DR <br />601-000-2020-000 <br />10.00 <br />02/04/2022 <br />Refund Check 011573-000, 6315 W SHADOW LAKE DR <br />601-000-2020-000 <br />47.80 <br />Inv Total 133.05 <br />115894 Total: 133.05 <br />UB-00109 - MOSENG, DEAN Total: 133.05 <br />Total: 962,072.32E <br />AP -Check Detail (2/11/2022 - 10:14 AM) Page 43 <br />