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Check Number Check Date <br />Amount <br />Inv 145166768 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/16/2022 Storage racks <br />202-451-4211-301 <br />780.08 <br />Inv 145166768 Total <br />780.08 <br />116093 Total: <br />780.08 <br />688 - ULine Total: <br />780.08 <br />693 - Upper Cut Tree Service Line Item Account <br />116094 03/14/2022 <br />Inv 5242 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/28/2022 Tree Removal - 171 Elm St <br />101-463-4410-000 <br />3,200.00 <br />Inv 5242 Total <br />3,200.00 <br />116094 Total: <br />3,200.00 <br />693 - Upper Cut Tree Service Total: <br />3,200.00 <br />695 - UPS/United Parcel Service Line Item Account <br />116095 03/14/2022 <br />Inv 0000A91R28092 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/26/2022 Postage <br />101-420-4322-000 <br />180.21 <br />Inv 0000A91R28092 Total <br />180.21 <br />116095 Total: <br />180.21 <br />695 - UPS/United Parcel Service Total: <br />180.21 <br />729 - Winnick Supply, Inc. Line Item Account <br />116096 03/14/2022 <br />Inv 448789 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/22/2022 Well #6 Faucet <br />601-494-4211-000 <br />514.41 <br />Inv 448789 Total <br />514.41 <br />116096 Total: <br />514.41 <br />729 - Winnick Supply, Inc. Total: <br />514.41 <br />AP -Check Detail (3/9/2022 - 9:18 AM) <br />Page 29 <br />