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Check Number Check Date <br />Amount <br />05/12/2022 Plastic floatkeepers (20) <br />202-451-4240-000 <br />179.00 <br />Inv INVO01187006 Total <br />179.00 <br />116835 Total: <br />865.68 <br />1888 - Adolph Kiefer & Associates LLC Total: <br />865.68 <br />13 - AFLAC Line Item Account 101-000-2040-000 <br />116836 07/25/2022 <br />Inv 149464 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/12/2022 July Insurance Premiums <br />101-000-2040-000 <br />310.22 <br />Inv 149464 Total <br />310.22 <br />Inv 777037 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/12/2022 June Insurance Premiums <br />101-000-2040-000 <br />310.22 <br />Inv 777037 Total <br />310.22 <br />116836 Total: <br />620.44 <br />13 - AFLAC Total: <br />620.44 <br />16 - Aid Electric Corporation Line Item Account <br />116837 07/25/2022 <br />Inv 70144 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/30/2022 Troubleshoot & repair lights in supply room <br />101-432-4300-503 <br />168.00 <br />Inv 70144 Total <br />168.00 <br />Inv 70145 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/30/2022 Troubleshoot & repair GFI's <br />101-432-4300-503 <br />762.14 <br />Inv 70145 Total <br />762.14 <br />Inv 70146 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/30/2022 Wire T.V. recepts & add 4plex for fire alarm panel <br />202-451-4300-000 <br />473.00 <br />Inv 70146 Total <br />473.00 <br />Inv 70147 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/30/2022 Troubleshoot sauna <br />202-451-4300-000 <br />192.00 <br />AP -Check Detail (7/20/2022 - 10:38 AM) <br />Page 2 <br />