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Check Number Check Date <br />Amount <br />09/16/2022 Grinding wheel, stock fuel filters & returned chainsaw bar <br />101-431-4221-000 <br />44.99 <br />Inv 184802 Total <br />44.99 <br />117312 Total: <br />233.87 <br />298 - Hugo Equipment Company Total: <br />233.87 <br />306 - Image Printing & Graphics, Inc Line Item Account <br />117313 10/10/2022 <br />Inv 162081 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/02/2022 UB Rookery ad <br />202-451-4900-000 <br />385.27 <br />Inv 162081 Total <br />385.27 <br />Inv 162360 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/06/2022 UB Rookery ad <br />202-451-4900-000 <br />386.22 <br />Inv 162360 Total <br />386.22 <br />Inv 162476 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/21/2022 Public Hearing Notice Letters <br />484-499-4340-000 <br />210.85 <br />Inv 162476 Total <br />210.85 <br />Inv 162584 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/29/2022 Pool Signs <br />202-451-4200-000 <br />186.68 <br />Inv 162584 Total <br />186.68 <br />Inv 162612 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/04/2022 UB Rookery ad <br />202-451-4900-000 <br />298.50 <br />Inv 162612 Total <br />298.50 <br />117313 Total: <br />1,467.52 <br />306 - Image Printing & Graphics, Inc Total: <br />1,467.52 <br />311 - Instrumental Research, Inc. Line Item Account <br />117314 10/10/2022 <br />Inv 4372 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/05/2022 August Water Testing <br />601-494-4410-000 <br />297.00 <br />AP -Check Detail (10/5/2022 - 1:16 PM) <br />Page 16 <br />