Laserfiche WebLink
Check Number Check Date <br />Amount <br />117514 Total: <br />1825 - Hotsy Minnesota Total: <br />1749 - Huebsch Services Line Item Account <br />117515 11/14/2022 <br />Inv 20066693 <br />Line Item Date Line Item Description <br />10/31/2022 Mats <br />10/31/2022 Mats <br />10/31/2022 Mats <br />10/31/2022 Mats <br />10/31/2022 Shop towels <br />Inv 20066693 Total <br />117515 Total: <br />1749 - Huebsch Services Total: <br />298 - Hugo Equipment Company Line Item Account <br />117516 11/14/2022 <br />Inv 184103 <br />Line Item Date Line Item Description <br />09/30/2022 Husgvarna blades (2) <br />Inv 184103 Total <br />117516 Total: <br />298 - Hugo Equipment Company Total: <br />306 - Image Printing & Graphics, Inc Line Item Account <br />117517 11/14/2022 <br />Inv 162775 <br />Line Item Date Line Item Description <br />10/25/2022 Voting signs <br />Inv 162775 Total <br />Inv 162790 <br />Line Item Date Line Item Description <br />11/02/2022 Business cards - D. Hankee & W. Petersen <br />Inv 162790 Total <br />Line Item Account <br />101-432-4410-502 <br />101-432-4410-503 <br />101-432-4410-501 <br />202-451-4410-000 <br />101-431-4211-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-403-4200-000 <br />Line Item Account <br />101-432-4200-000 <br />105.41 <br />105.41 <br />63.32 <br />270.73 <br />115.44 <br />140.34 <br />87.22 <br />677.05 <br />677.05 <br />139.98 <br />139.98 <br />139.98 <br />139.98 <br />98.14 <br />98.14 <br />40.00 <br />40.00 <br />AP -Check Detail (11/9/2022 - 9:34 AM) Page 19 <br />