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Check Number Check Date <br />Amount <br />122 - CES Imaging Total: <br />761- Comcast Line Item Account 101-432-4321-502 <br />116198 04/11/2022 <br />Inv 0131882 <br />Line Item Date Line Item Description <br />03/24/2022 Phone & Internet Services <br />Inv 0131882 Total <br />116198 Total: <br />761 - Comcast Total: <br />146 - Como Lube & Supplies, Inc. Line Item Account <br />116199 04/11/2022 <br />Inv 684610 <br />Line Item Date Line Item Description <br />02/24/2022 Recycle used anti -freeze <br />Inv 684610 Total <br />116199 Total: <br />146 - Como Lobe & Supplies, Inc. Total: <br />1278 - Core & Main LP Line Item Account <br />116200 04/11/2022 <br />Inv P359808 <br />Line Item Date <br />Line Item Description <br />03/21/2022 <br />Meters <br />Inv P359808 Total <br />Inv Q556434 <br />Line Item Date <br />Line Item Description <br />03/22/2022 <br />Terminal screws <br />Inv Q556434 Total <br />116200 Total: <br />1278 - Core & Main LP Total: <br />167 - Dalco, Inc. Line Item Account <br />116201 04/11/2022 <br />Line Item Account <br />101-432-4321-502 <br />Line Item Account <br />101-431-4300-000 <br />Line Item Account <br />601-494-4215-000 <br />Line Item Account <br />601-494-4215-000 <br />80.00 <br />370.42 <br />370.42 <br />370.42 <br />370.42 <br />65.00 <br />65.00 <br />65.00 <br />65.00 <br />15,360.00 <br />15,360.00 <br />187.38 <br />187.38 <br />15,547.38 <br />15,547.38 <br />AP -Check Detail (4/5/2022 - 3:38 PM) <br />Page 6 <br />