Laserfiche WebLink
Check Number Check Date <br />Amount <br />Inv 159-071607 <br />Line Item Date <br />Line Item Description <br />08/22/2022 <br />Battery #505 <br />Inv 159-071607 Total <br />Inv 159-ZO9930 <br />Line Item Date <br />Line Item Description <br />08/29/2022 <br />Battery #263 <br />Inv 159-ZO9930 Total <br />Inv 1-7914118 <br />Line Item Date <br />Line Item Description <br />08/23/2022 <br />Battery #397 <br />Inv 1-7914118 Total <br />117131 Total: <br />204 - Factory Motor Parts Company Total: <br />209 - Fastenal Company Line Item Account <br />117132 09/12/2022 <br />Inv MNTC3220596 <br />Line Item Date Line Item Description <br />08/05/2022 Bolts #252 <br />Inv MNTC3220596 Total <br />117132 Total: <br />209 - Fastenal Company Total: <br />1458 - Fidelity Security Life Insurance Co. Line Item Account 101-000-2048-000 <br />117133 09/12/2022 <br />Inv 165427976 <br />Line Item Date Line Item Description <br />09/01/2022 September Vision Insurance <br />Inv 165427976 Total <br />117133 Total: <br />1458 - Fidelity Security Life Insurance Co. Total: <br />222 - Forest Lake Sportsmen's Club Line Item Account <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-000-2048-000 <br />126.03 <br />126.03 <br />126.03 <br />126.03 <br />126.03 <br />126.03 <br />378.09 <br />378.09 <br />6.50 <br />6.50 <br />6.50 <br />6.50 <br />143.73 <br />143.73 <br />143.73 <br />143.73 <br />AP -Check Detail (9/7/2022 - 2:31 PM) <br />Page 13 <br />