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Check Number Check Date <br />Amount <br />10/31/2022 Uniform Allowance - A. Ng <br />101-420-4370-000 <br />97.90 <br />Inv 303078 Total <br />97.90 <br />Inv 303101 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/31/2022 Dept Exp - Z. Beddow <br />101-420-4370-000 <br />69.65 <br />Inv 303101 Total <br />69.65 <br />117466 Total: <br />2,264.92 <br />54 - Aspen Mills, Inc. Total: <br />2,264.92 <br />60 - Avon Business Forms & Promotions Line Item Account <br />117467 11/14/2022 <br />Inv 3679 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/13/2022 Correction Notices (500) <br />101-422-4200-000 <br />280.31 <br />Inv 3679 Total <br />280.31 <br />117467 Total: <br />280.31 <br />60 - Avon Business Forms & Promotions Total: <br />280.31 <br />1028 - Baycom, Inc. Line Item Account <br />117468 11/14/2022 <br />Inv EQUIPINV_040510 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/31/2022 Dept Exp - Equipment purchase <br />101-420-4370-000 <br />55.00 <br />Inv EQUIPINV 040510 Total <br />55.00 <br />117468 Total: <br />55.00 <br />1028 - Baycom, Inc. Total: <br />55.00 <br />1359 - Blaine Lock & Safe, Inc. Line Item Account <br />117469 11/14/2022 <br />Inv 34186 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/17/2022 Keys cut for Rookery irrigation controller (4) <br />202-451-4211-000 <br />15.00 <br />Inv 34186 Total <br />15.00 <br />AP -Check Detail (11/9/2022 - 9:34 AM) <br />Page 3 <br />