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Check Number Check Date <br />Amount <br />Inv 292881 Total <br />Inv 292939 <br />Line Item Date Line Item Description <br />04/26/2022 Uniform Allowance - A. Halverson <br />Inv 292939 Total <br />116373 Total: <br />54 - Aspen Mills, Inc. Total: <br />541 - Plunkett's Pest Control Inc. Line Item Account <br />116423 05/09/2022 <br />Inv 7062668 <br />Line Item Date <br />Line Item Description <br />02/25/2021 <br />General Pest Control <br />Inv 7062668 Total <br />Inv 7062750 <br />Line Item Date <br />Line Item Description <br />05/11/2021 <br />General Pest Control <br />Inv 7062750 Total <br />Inv 7062751 <br />Line Item Date <br />Line Item Description <br />02/11/2021 <br />General Pest Control <br />Inv 7062751 Total <br />Inv 7066216 <br />Line Item Date <br />Line Item Description <br />05/17/2021 <br />General Pest Control <br />Inv 7066216 Total <br />Inv 7185603 <br />Line Item Date <br />Line Item Description <br />08/09/2021 <br />3 RTU <br />Inv 7185603 Total <br />Inv 7186021 <br />Line Item Date <br />Line Item Description <br />08/09/2021 <br />General Pest Control <br />Inv 7186021 Total <br />Line Item Account <br />101-420-4370-000 <br />Line Item Account <br />101-432-4410-503 <br />Line Item Account <br />101-432-4410-500 <br />Line Item Account <br />101-432-4410-500 <br />Line Item Account <br />101-432-4410-503 <br />Line Item Account <br />101-432-4410-500 <br />Line Item Account <br />101-432-4410-503 <br />249.84 <br />359.74 <br />359.74 <br />2,537.06 <br />2,537.06 <br />97.54 <br />97.54 <br />169.20 <br />169.20 <br />169.20 <br />169.20 <br />97.54 <br />97.54 <br />9.00 <br />9.00 <br />97.54 <br />97.54 <br />AP -Check Detail (5/4/2022 - 1:21 PM) Page 24 <br />