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Accounts Payable <br />Check Detail <br />rr <br />User: jessica.eller C i T <br />Printed: 10/05/2022 - 1:16PM <br />LN : ICE <br />Check Number Check Date <br />2 - 1st Choice Document Destruction Line Item Account <br />117277 10/10/2022 <br />Inv 22-2396 <br />Line Item Date Line Item Description Line Item Account <br />09/17/2022 3200 lbs recycled paper & cardboard 101-462-4410-000 <br />Inv 22-2396 Total <br />117277 Total: <br />2 - 1st Choice Document Destruction Total: <br />4 - A&L Superior Quality Sod, Inc. Line Item Account <br />117278 10/10/2022 <br />Inv 9769 <br />Line Item Date Line Item Descrintion Line Item Account <br />09/12/2022 3 rolls turfgrass sod 101-430-4229-000 <br />Inv 9769 Total <br />117278 Total: <br />4 - A&L Superior Quality Sod, Inc. Total: <br />16 - Aid Electric Corporation Line Item Account <br />117279 <br />10/10/2022 <br />Inv 70807 <br />Line Item Date <br />Line Item Descrintion <br />Line Item Account <br />08/25/2022 <br />Troubleshoot GFI's by community garden <br />101-450-4300-000 <br />Inv 70807 Total <br />Inv 70808 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />08/25/2022 <br />Troubleshoot cord to fire truck <br />101-432-4300-502 <br />Inv 70808 Total <br />Inv 71033 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />Amount <br />840.00 <br />840.00 <br />840.00 <br />9.15 <br />9.15 <br />9.15 <br />470.08 <br />470.08 <br />128.00 <br />128.00 <br />AP -Check Detail (10/5/2022 - 1:16 PM) Page 1 <br />