Laserfiche WebLink
Check Number Check Date Amount <br />Inv 5928 <br />Line Item Date Line Item Description Line Item Account <br />06/14/2024 750.00101-450-4410-000Hazardous Tree Removal <br />Inv 5928 Total 750.00 <br /> 120985 Total: 1,500.00 <br /> 1,500.00693 - Upper Cut Tree Service Total: <br />1633 - Vojtech, Nathan Line Item Account 101-416-4331-000 <br /> 120986 06/24/2024 <br />Inv Q2 2024 <br />Line Item Date Line Item Description Line Item Account <br />06/30/2024 300.00101-416-4331-0002nd Qtr 2024 Stipend <br />Inv Q2 2024 Total 300.00 <br /> 120986 Total: 300.00 <br /> 300.001633 - Vojtech, Nathan Total: <br />545 - Walser Polar Chevrolet Line Item Account <br /> 120987 06/24/2024 <br />Inv 95467P22 <br />Line Item Date Line Item Description Line Item Account <br />06/06/2024 46.57101-431-4221-000Running Board Trim #318 <br />Inv 95467P22 Total 46.57 <br /> 120987 Total: 46.57 <br /> 46.57545 - Walser Polar Chevrolet Total: <br />1104 - Walters Recycling & Refuse Line Item Account <br /> 120988 06/24/2024 <br />Inv 7966964 <br />Line Item Date Line Item Description Line Item Account <br />06/10/2024 291.29202-451-4384-000Trash & Recycling <br />Inv 7966964 Total 291.29 <br />Inv 7967032 <br />Line Item Date Line Item Description Line Item Account <br />06/10/2024 49.10101-432-4384-501Trash & Recycling <br />06/10/2024 353.53101-432-4384-500Trash & Recycling <br />06/10/2024 84.70101-462-4410-000Organic Recycling <br />06/10/2024 441.57101-432-4384-503Trash & Recycling <br />Page 33AP-Check Detail (6/21/2024 - 9:58 AM) <br />37 of 99