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Check Number Check Date Amount <br />Inv 5301 Total 725.00 <br />Inv 5311 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/31/2022 Storm damaged tree removal <br />101-463-4410-000 <br />3,400.00 <br />Inv 5311 Total <br />3,400.00 <br />Inv 5321 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/04/2022 Remove multiple trees around storm drain <br />424-499-4400-000 <br />6,000.00 <br />Inv 5321 Total <br />6,000.00 <br />Inv 5324 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/08/2022 Hazardous tree removal <br />101-463-4410-000 <br />1,624.00 <br />Inv 5324 Total <br />1,624.00 <br />116636 Total: <br />11,749.00 <br />693 - Upper Cut Tree Service Total: <br />11,749.00 <br />698 - Valley -Rich Co., Inc. Line Item Account <br />116637 06/13/2022 <br />Inv 30722 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/21/2022 Water main repair <br />601-494-4300-000 <br />8,708.35 <br />Inv 30722 Total <br />8,708.35 <br />116637 Total: <br />8,708.35 <br />698 - Valley -Rich Co., Inc. Total: <br />8,708.35 <br />545 - Walser Polar Chevrolet Line Item Account <br />116638 06/13/2022 <br />Inv 74594P22 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/11/2022 AC condenser & oil cooler hoses #259 <br />101-431-4221-000 <br />220.41 <br />Inv 74594P22 Total <br />220.41 <br />Inv 74660P22 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/12/2022 Seal & gasket #259 <br />101-431-4221-000 <br />27.93 <br />AP -Check Detail (6/8/2022 - 1:39 PM) <br />Page 45 <br />