Laserfiche WebLink
Check Number Check Date <br />Amount <br />03/21/2022 Annual well inspections <br />601-494-4300-000 <br />475.00 <br />Inv 3000000 Total <br />475.00 <br />116243 Total: <br />475.00 <br />1476 - Traut Companies Total: <br />475.00 <br />693 - Upper Cut Tree Service Line Item Account <br />116244 04/11/2022 <br />Inv 5222-2 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/08/2021 Replace Check #115650 - Tree Removal 497 Post Road <br />101-430-4410-000 <br />725.00 <br />Inv 5222-2 Total <br />725.00 <br />Inv 5250 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/30/2022 Diseased Elm Removals <br />101-463-4410-000 <br />902.00 <br />Inv 5250 Total <br />902.00 <br />Inv 5251 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/30/2022 Diseased Oak Removal <br />101-463-4410-000 <br />328.00 <br />Inv 5251 Total <br />328.00 <br />116244 Total: <br />1,955.00 <br />693 - Upper Cut Tree Service Total: <br />1,955.00 <br />1859 - Walls of Art LLC Line Item Account <br />116245 04/11/2022 <br />Inv 2044 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/30/2022 Pool area mural & logos at RAC <br />202-451-4300-301 <br />2,025.00 <br />Inv 2044 Total <br />2,025.00 <br />116245 Total: 2,025.00 <br />1859 - Walls of Art LLC Total: 2,025.00 <br />545 - Walser Polar Chevrolet Line Item Account <br />116246 04/11/2022 <br />AP -Check Detail (4/5/2022 - 3:38 PM) Page 21 <br />