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Check Number Check Date <br />Amount <br />Inv 0005984314 Total <br />116177 Total: <br />1104 - Walters Recycling & Refuse Total: <br />1447 - Wheeler Hardware Company Line Item Account <br />116178 03/28/2022 <br />Inv SPI128023 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/10/2022 <br />101-432-4300-503 <br />Inv SPI128023 Total <br />Inv SPI128102 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/14/2022 PW wave to open switch replacement <br />101-432-4300-500 <br />Inv SPI128102 Total <br />116178 Total: <br />1447 - Wheeler Hardware Company Total: <br />734 - Xcel Energy Line Item Account <br />116179 03/28/2022 <br />Inv 770709989 <br />Line Item Date Line Item Description Line Item Account <br />03/08/2022 Electric - 570 Birch St Unit Cabinet 101-430-4385-000 <br />Inv 770709989 Total <br />116179 Total: <br />734 - Xcel Energy Total: <br />743 - Ziegler, Inc. Line Item Account <br />116180 03/28/2022 <br />Inv IN000433164 <br />Line Item Date Line Item Description Line Item Account <br />02/19/2022 Parking brake sensor #251 101-431-4221-000 <br />Inv IN000433164 Total <br />Inv IN000451384 <br />Line Item Date Line Item Description Line Item Account <br />318.56 <br />318.56 <br />318.56 <br />370.00 <br />370.00 <br />395.00 <br />395.00 <br />765.00 <br />765.00 <br />13.26 <br />13.26 <br />13.26 <br />13.26 <br />57.56 <br />57.56 <br />AP -Check Detail (3/23/2022 - 10:10 AM) <br />Page 28 <br />