Laserfiche WebLink
Check Number Check Date <br />Amount <br />Inv 7/14/2022 Total <br />116902 Total: <br />698 - Valley -Rich Co., Inc. Total: <br />1104 - Walters Recycling & Refuse Line Item Account <br />116903 07/25/2022 <br />Inv 6289491 <br />Line Item Date Line Item Description <br />07/10/2022 Trash & Recycling <br />Inv 6289491 Total <br />Inv 6289576 <br />Line Item Date <br />07/10/2022 <br />07/10/2022 <br />07/10/2022 <br />07/10/2022 <br />07/10/2022 <br />07/10/2022 <br />07/10/2022 <br />07/10/2022 <br />07/10/2022 <br />Inv 6289576 Total <br />116903 Total: <br />Line Item Description <br />Trash & Recycling <br />Organic Recycling <br />Trash & Recycling <br />Trash & Recycling <br />Organic Recycling <br />Trash & Recycling <br />Organic Recycling <br />Trash & Recycling <br />Organic Recycling <br />1104 - Walters Recycling & Refuse Total: <br />Total: <br />Line Item Account <br />202-451-4384-000 <br />Line Item Account <br />101-450-4384-000 <br />101-462-4410-000 <br />101-432-4384-502 <br />101-432-4384-501 <br />101-462-4410-000 <br />101-432-4384-500 <br />101-462-4410-000 <br />101-432-4384-503 <br />101-462-4410-000 <br />555.00 <br />JJJ.VU <br />10,428.02 <br />237.33 <br />237.33 <br />161.53 <br />107.42 <br />118.64 <br />40.83 <br />85.15 <br />294.51 <br />72.05 <br />401.18 <br />68.12 <br />1,349.43 <br />1,586.76 <br />1,586.76 <br />569,008.63 <br />AP -Check Detail (7/20/2022 - 10:38 AM) Page 27 <br />