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Check Number Check Date <br />Amount <br />Inv 7409824 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/01/2022 General Pest Control <br />101-432-4410-500 <br />169.20 <br />Inv 7409824 Total <br />169.20 <br />116423 Total: <br />3,284.70 <br />541- Plunkett's Pest Control Inc. Total: <br />3,284.70 <br />545 - Walser Polar Chevrolet Line Item Account <br />116435 05/09/2022 <br />Inv 73306P22 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/04/2022 Brake light harness #803 <br />101-431-4221-000 <br />54.91 <br />Inv 73306P22 Total <br />54.91 <br />Inv 74053P22 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/25/2022 Fuel filter #508 <br />101-431-4221-000 <br />43.72 <br />Inv 74053P22 Total <br />43.72 <br />116435 Total: <br />98.63 <br />545 - Walser Polar Chevrolet Total: <br />98.63 <br />69 - Batteries Plus Bulbs Line Item Account <br />116374 05/09/2022 <br />Inv P50974274 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/26/2022 Batteries for emergency lights <br />202-451-4211-301 <br />207.96 <br />Inv P50974274 Total <br />207.96 <br />116374 Total: <br />207.96 <br />69 - Batteries Plus Bulbs Total: <br />207.96 <br />693 - Upper Cut Tree Service Line Item Account <br />116434 05/09/2022 <br />Inv 5274 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/02/2022 Hazard tree removal <br />101-463-4410-000 <br />850.00 <br />Inv 5274 Total <br />850.00 <br />AP -Check Detail (5/4/2022 - 1:21 PM) <br />Page 26 <br />