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Accounts Payable <br />Check Detail <br />User: jessica.eller <br />Printed: 05/18/2022 - 2:26PM <br />Check Number Check Date <br />1030 - CCP Industries Line Item Account <br />116452 05/23/2022 <br />Inv IN03006838 <br />Line Item Date Line Item Description <br />04/25/2022 High visibility t-shirts for seasonal staff <br />Inv IN03006838 Total <br />116452 Total: <br />1030 - CCP Industries Total: <br />1042 - Gerten Greenhouses & Garden Center, Inc. Line Item Account <br />116469 05/23/2022 <br />Inv 74099/30 <br />Line Item Date <br />Line Item Description <br />05/04/2022 <br />Town Center Landscape <br />Inv 74099/30 Total <br />Inv 748499/1 <br />Line Item Date <br />Line Item Description <br />05/04/2022 <br />Town Center Landscape <br />Inv 748499/1 Total <br />Inv G13424/6 <br />Line Item Date <br />Line Item Description <br />05/06/2022 <br />Town Center Planters <br />Inv G13424/6 Total <br />116469 Total: <br />1042 - Gerten Greenhouses & Garden Center, Inc. Total: <br />1104 - Walters Recycling & Refuse Line Item Account <br />116515 05/23/2022 <br />Inv 6152061 <br />Line Item Date Line Item Description <br />Line Item Account <br />101-430-4211-000 <br />Line Item Account <br />101-432-4211-503 <br />Line Item Account <br />101-432-4211-503 <br />Line Item Account <br />101-432-4211-503 <br />Line Item Account <br />Amount <br />1,415.74 <br />1,415.74 <br />1,415.74 <br />1,415.74 <br />234.88 <br />234.88 <br />143.51 <br />143.51 <br />1,665.10 <br />1,665.10 <br />2,043.49 <br />2,043.49 <br />AP -Check Detail (5/18/2022 - 2:26 PM) <br />Page 1 <br />