Laserfiche WebLink
Check Number Check Date <br />Amount <br />10/24/2022 Phone & Internet Services <br />101-432-4321-502 360.92 <br />Inv 0131882 Total <br />360.92 <br />117482 Total: <br />360.92 <br />761- Comcast Total: <br />360.92 <br />146 - Como Lube & Supplies, Inc. Line Item Account <br />117483 11/14/2022 <br />Inv 690057 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/26/2022 Recycle used oil filters <br />101-431-4300-000 60.00 <br />Inv 690057 Total <br />60.00 <br />117483 Total: 60.00 <br />146 - Como Lube & Supplies, Inc. Total: 60.00 <br />149 - Connexus Energy Line Item Account <br />117484 11/14/2022 <br />Inv October 2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/28/2022 Electric <br />101-450-4381-000 <br />70.10 <br />10/28/2022 Electric <br />101-432-4381-500 <br />858.72 <br />10/28/2022 Electric <br />101-430-4385-000 <br />1,753.88 <br />10/28/2022 Electric <br />101-420-4381-000 <br />30.35 <br />10/28/2022 Electric <br />601-494-4381-000 <br />2,024.36 <br />10/28/2022 Electric <br />602-495-4381-000 <br />884.59 <br />Inv October 2022 Total 5,622.00 <br />117484 Total: <br />5,622.00 <br />149 - Connexus Energy Total: <br />5,622.00 <br />157 - Crown Marking, Inc. Line Item Account <br />117485 11/14/2022 <br />Inv OE-86168 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/18/2022 Name Plates - A. Thorson, J. Whitney & N. Vojtech <br />101-432-4200-000 <br />63.15 <br />Inv OE-86168 Total <br />63.15 <br />Inv OE-86169 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/18/2022 Name Plates - Rookery staff <br />202-451-4200-000 <br />136.69 <br />AP -Check Detail (11/9/2022 - 9:34 AM) <br />Page 8 <br />