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Check Number Check Date <br />Amount <br />737 - Xtreme Custom Apparel & Promotions Total: <br />741 - Zarnoth Brush Works, Inc. Line Item Account <br />117581 11/14/2022 <br />Inv 0191379-IN <br />Line Item Date Line Item Description <br />10/13/2022 Street sweeper main broom #252 <br />Inv 0191379-IN Total <br />117581 Total: <br />741 - Zarnoth Brush Works, Inc. Total: <br />743 - Ziegler, Inc. Line Item Account <br />117582 11/14/2022 <br />Inv IN000730889 <br />Line Item Date Line Item Description <br />10/14/2022 Custom hydraulic hose #252 <br />Inv IN000730889 Total <br />Inv IN000759103 <br />Line Item Date Line Item Description <br />11/03/2022 Custom hydraulic hose #224 <br />Inv IN000759103 Total <br />117582 Total: <br />743 - Ziegler, Inc. Total: <br />1747 - Zilka, James Line Item Account <br />117583 11/14/2022 <br />Inv Q32022 <br />Line Item Date Line Item Description <br />11/01/2022 3rd Qtr 2022 Stipend <br />Inv Q32022 Total <br />117583 Total: <br />1747 - Zilka, James Total: <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-450-4331-000 <br />437.00 <br />600.00 <br />600.00 <br />600.00 <br />600.00 <br />193.27 <br />193.27 <br />93.32 <br />93.32 <br />286.59 <br />286.59 <br />75.00 <br />75.00 <br />75.00 <br />75.00 <br />AP -Check Detail (11/9/2022 - 9:34 AM) <br />Page 50 <br />