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Check Number Check Date <br />Amount <br />1762 - LEAST Services/Counseling, LLC Total: <br />1855 - Lucken Auto Glass Line Item Account <br />116145 03/28/2022 <br />Inv W008024 <br />Line Item Date Line Item Description <br />03/15/2022 Windshield replacement #403 <br />Inv W008024 Total <br />116145 Total: <br />1855 - Lucken Auto Glass Total: <br />399 - Mansfield Oil Company Line Item Account 101-431-4212-000 <br />116146 03/28/2022 <br />Inv 23046539 <br />Line Item Date <br />Line Item Description <br />03/01/2022 <br />Diesel -1,304 gallons <br />Inv 23046539 Total <br />Inv 23046540 <br />Line Item Date <br />Line Item Description <br />03/01/2022 <br />Gasoline -1,700 gallons <br />Inv 23046540 Total <br />116146 Total: <br />399 - Mansfield Oil Company Total: <br />1668 - Marsden Bldg Maintenance, LLC Line Item Account <br />116147 03/28/2022 <br />Inv 361282 <br />Line Item Date <br />Line Item Description <br />03/01/2022 <br />March Janitorial Services <br />Inv 361282 Total <br />Inv 361283 <br />Line Item Date <br />Line Item Description <br />03/01/2022 <br />March Janitorial Services <br />Inv 361283 Total <br />Line Item Account <br />101-431-4300-000 <br />Line Item Account <br />101-431-4212-000 <br />Line Item Account <br />101-431-4212-000 <br />Line Item Account <br />101-432-4410-503 <br />Line Item Account <br />101-432-4410-500 <br />4,380.00 <br />265.00 <br />265.00 <br />265.00 <br />4,495.46 <br />4,495.46 <br />5,331.59 <br />5,331.59 <br />9,827.05 <br />9,827.05 <br />4,048.80 <br />4,048.80 <br />1,096.83 <br />1,096.83 <br />AP -Check Detail (3/23/2022 - 10:10 AM) Page 15 <br />