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Check Number Check Date <br />Amount <br />1189 - Holmes, Shawn C. Total: <br />304 - Hydraulics Plus & Consulting Line Item Account <br />116217 <br />04/11/2022 <br />Inv 15104 <br />Line Item Date <br />Line Item Description <br />02/15/2022 <br />Hoses for #215 & Toolcat broom attachment <br />Inv 15104 Total <br />Inv 15148 <br />Line Item Date <br />Line Item Description <br />02/24/2022 <br />2 Hydraulic coupler sets #200 <br />Inv 15148 Total <br />116217 Total: <br />304 - Hydraulics Plus & Consulting Total: <br />312 - International Union Line Item Account 101-000-2040-000 <br />116183 04/01/2022 <br />Inv <br />Line Item Date Line Item Description <br />03/29/2022 PR Batch 00002.04.2022 Union Dues 49ers <br />Inv Total <br />116183 Total: <br />312 - International Union Total: <br />314 - Intoximeters, Inc. Line Item Account <br />116218 04/11/2022 <br />Inv 702891 <br />Line Item Date Line Item Description <br />03/10/2022 ASIV Repair <br />Inv 702891 Total <br />116218 Total: <br />314 - Intoximeters, Inc. Total: <br />757 - Jimmy's Johnnys Line Item Account 101-450-4410-000 <br />116219 04/11/2022 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-000-2040-000 <br />Line Item Account <br />101-420-4211-000 <br />75.00 <br />180.58 <br />180.58 <br />153.90 <br />153.90 <br />334.48 <br />334.48 <br />560.00 <br />560.00 <br />560.00 <br />560.00 <br />411.75 <br />411.75 <br />411.75 <br />411.75 <br />AP -Check Detail (4/5/2022 - 3:38 PM) <br />Page 12 <br />