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Check Number Check Date <br />Amount <br />116657 Total: <br />1556 - Bituminous Roadways, Inc. Total: <br />16 - Aid Electric Corporation Line Item Account <br />116651 <br />06/27/2022 <br />Inv 69942 <br />Line Item Date <br />Line Item Description <br />06/08/2022 <br />Wire heater in sauna <br />Inv 69942 Total <br />Inv 69943 <br />Line Item Date <br />Line Item Description <br />06/08/2022 <br />Wire sign <br />Inv 69943 Total <br />Inv 69944 <br />Line Item Date <br />Line Item Description <br />06/08/2022 <br />Wire pump for water feature <br />Inv 69944 Total <br />Inv 69945 <br />Line Item Date <br />Line Item Description <br />06/08/2022 <br />Replace ballasts in office <br />Inv 69945 Total <br />Inv 69946 <br />Line Item Date <br />Line Item Description <br />06/08/2022 <br />Order key for switch for sauna <br />Inv 69946 Total <br />116651 Total: <br />16 - Aid Electric Corporation Total: <br />1635 - Dusty's Drain Cleaning Line Item Account <br />116672 06/27/2022 <br />Inv 12348 <br />Line Item Date Line Item Description <br />06/05/2022 Main inspection - 6687 Blue Heron <br />Inv 12348 Total <br />Line Item Account <br />202-451-4300-301 <br />Line Item Account <br />202-451-4300-301 <br />Line Item Account <br />202-451-4300-301 <br />Line Item Account <br />101-432-4300-500 <br />Line Item Account <br />202-451-4300-301 <br />Line Item Account <br />602-495-4300-000 <br />45,073.52 <br />45,073.52 <br />488.00 <br />488.00 <br />1,162.03 <br />1,162.03 <br />1,253.96 <br />1,253.96 <br />242.15 <br />242.15 <br />135.67 <br />135.67 <br />3,281.81 <br />3,281.81 <br />575.00 <br />575.00 <br />AP -Check Detail (6/22/2022 - 10:23 AM) Page 6 <br />