Laserfiche WebLink
Accounts Payable <br />Check Detail <br />User: Jessica.Eller <br />Printed: 04/20/2022 - 10:54AM <br />Check Number Check Date <br />2 - 1st Choice Document Destruction Line Item Account <br />116251 04/25/2022 <br />Inv 22-2295 <br />Line Item Date Line Item Descrintion <br />04/16/2022 4060 lbs of paper & cardboard recycled <br />Inv 22-2295 Total <br />116251 Total: <br />2 - 1st Choice Document Destruction Total: <br />9 - Able Hose & Rubber LLC Line Item Account <br />116252 04/25/2022 <br />Inv 223487-001 <br />Line Item Date <br />Line Item Descrintion <br />03/31/2021 <br />Hydrant and pump hose & fittings <br />03/31/2021 <br />Hydrant and pump hose & fittings <br />Inv 223487-001 Total <br />Inv 224769-001 <br />Line Item Date <br />Line Item Description <br />06/29/2021 <br />Hose for hydrant & pumps <br />06/29/2021 <br />Hose for hydrant & pumps <br />Inv 224769-001 Total <br />Inv 224780-001 <br />Line Item Date <br />Line Item Descrintion <br />06/29/2021 <br />Bands to connect fittings <br />06/29/2021 <br />Bands to connect fittings <br />Inv 224780-001 Total <br />116252 Total: <br />9 - Able Hose & Rubber LLC Total: <br />13 - AFLAC Line Item Account 101-000-2040-000 <br />Line Item Account <br />101-462-4410-000 <br />Line Item Account <br />602-495-4211-000 <br />601-494-4211-000 <br />Line Item Account <br />601-494-4211-000 <br />602-495-4211-000 <br />Line Item Account <br />602-495-4211-000 <br />601-494-4211-000 <br />Amount <br />600.00 <br />600.00 <br />600.00 <br />75.96 <br />75.97 <br />151.93 <br />133.00 <br />133.00 <br />266.00 <br />15.46 <br />15.47 <br />30.93 <br />448.86 <br />448.86 <br />AP -Check Detail (4/20/2022 - 10:54 AM) Page 1 <br />