Laserfiche WebLink
Check Number Check Date Amount <br />659 - Tessman Company Line Item Account <br />117189 09/12/2022 <br />Inv S362896-IN <br />Line Item Date Line Item Description Line Item Account <br />08/25/2022 Tower Park Supplies 101-450-4211-000 838.00 <br />Inv S362896-IN Total 838.00 <br />117189 Total: 838.00 <br />659 - Tessman Company Total: 838.00 <br />1761 - T-Mobile USA Inc Line Item Account <br />117190 09/12/2022 <br />Inv August 2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/23/2022 Cell Phone/Wi-Fi Service <br />202-451-4321-000 <br />28.95 <br />08/23/2022 Cell Phone/Wi-Fi Service <br />101-422-4321-000 <br />179.58 <br />08/23/2022 Cell Phone/Wi-Fi Service <br />101-461-4321-000 <br />28.95 <br />08/23/2022 Cell Phone/Wi-Fi Service <br />101-450-4321-000 <br />50.08 <br />08/23/2022 Cell Phone/Wi-Fi Service <br />602-495-4321-000 <br />132.47 <br />08/23/2022 Cell Phone/Wi-Fi Service <br />601-494-4321-000 <br />132.46 <br />08/23/2022 Cell Phone/Wi-Fi Service <br />101-430-4321-000 <br />92.34 <br />Inv August 2022 Total <br />644.83 <br />117190 Total: <br />644.83 <br />1761 - T-Mobile USA Inc Total: <br />644.83 <br />669 - Towmaster Line Item Account <br />117191 09/12/2022 <br />Inv 451995 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/12/2022 Replace damaged door on dumpbox #263 <br />101-431-4300-000 <br />1,076.85 <br />Inv 451995 Total <br />1,076.85 <br />117191 Total: <br />1,076.85 <br />669 - Towmaster Total: <br />1,076.85 <br />693 - Upper Cut Tree Service Line Item Account <br />117192 09/12/2022 <br />Inv 5398 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/16/2022 Hazard tree removal <br />101-450-4410-000 <br />850.00 <br />AP -Check Detail (9/7/2022 - 2:31 PM) <br />Page 37 <br />