Laserfiche WebLink
Check Number Check Date <br />Amount <br />116561 Total: <br />649.50 <br />204 - Factory Motor Parts Company Total: <br />649.50 <br />1529 - Ferguson Enterprises LLC #3326 Line Item Account <br />116562 06/13/2022 <br />Inv WW028459 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/25/2022 Valve key socket <br />601-494-4240-000 <br />699.00 <br />Inv WW028459 Total <br />699.00 <br />116562 Total: <br />699.00 <br />1529 - Ferguson Enterprises LLC #3326 Total: <br />699.00 <br />210 - Ferguson Waterworks #2518 Line Item Account <br />116563 06/13/2022 <br />Inv 0492300-1 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/12/2022 Valve box adapter (6) <br />601-494-4211-000 <br />652.80 <br />Inv 0492300-1 Total <br />652.80 <br />116563 Total: <br />652.80 <br />210 - Ferguson Waterworks #2518 Total: <br />652.80 <br />1458 - Fidelity Security Life Insurance Co. Line Item Account 101-000-2048-000 <br />116564 06/13/2022 <br />Inv 165304332 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/01/2022 June Vision Insurance <br />101-000-2048-000 <br />133.99 <br />Inv 165304332 Total <br />133.99 <br />116564 Total: <br />133.99 <br />1458 - Fidelity Security Life Insurance Co. Total: <br />133.99 <br />1014 - Finke, Brian Line Item Account <br />116565 06/13/2022 <br />Inv 5/24/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/24/2022 Tuition Reimbursement - B. Finke <br />101-421-4330-000 <br />317.25 <br />AP -Check Detail (6/8/2022 - 1:39 PM) <br />Page 15 <br />