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Check Number Check Date <br />Amount <br />117517 Total: <br />306 - Image Printing & Graphics, Inc Total: <br />313 - Interstate Power Systems, Inc. Line Item Account <br />117518 11/14/2022 <br />Inv R001192243:01 <br />Line Item Date Line Item Description <br />10/31/2022 Semi -Annual Inspection - 6611 Lake Dr <br />Inv R001192243:01 Total <br />Inv R001192248:01 <br />Line Item Date Line Item Description <br />10/14/2022 Annual Inspection - 2028 Cypress St <br />Inv R001192248:01 Total <br />Inv R001192638:01 <br />Line Item Date Line Item Descrintion <br />10/28/2022 Replace throttle acuator & magnetic pick up - 6611 Lake Dr <br />Inv R001192638:01 Total <br />117518 Total: <br />313 - Interstate Power Systems, Inc. Total: <br />1889 - Jeff Ellis & Associates, Inc. Line Item Account <br />117519 11/14/2022 <br />Inv 20110286 <br />Line Item Date Line Item Description <br />08/31/2022 Pool Certificate (3) <br />Inv 20110286 Total <br />Inv 20110399 <br />Line Item Date Line Item Description <br />09/16/2022 Pool Certificate (5) <br />Inv 20110399 Total <br />117519 Total: <br />1889 - Jeff Ellis & Associates, Inc. Total: <br />757 - Jimmy's Johnnys Line Item Account 101-450-4410-000 <br />Line Item Account <br />602-495-4300-000 <br />Line Item Account <br />602-495-4300-000 <br />Line Item Account <br />602-495-4300-000 <br />Line Item Account <br />202-451-4330-000 <br />Line Item Account <br />202-451-4330-000 <br />138.14 <br />138.14 <br />335.00 <br />335.00 <br />520.00 <br />520.00 <br />1,631.41 <br />1,631.41 <br />2,486.41 <br />2,486.41 <br />165.00 <br />165.00 <br />275.00 <br />275.00 <br />440.00 <br />440.00 <br />AP -Check Detail (11/9/2022 - 9:34 AM) <br />Page 20 <br />