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Check Number Check Date <br />Amount <br />1949 - Rowe, Mike Line Item Account <br />121570 10/14/2024 <br />Inv 9/13/2024 <br />Line Item Date Line Item Description Line Item Account <br />09/13/2024 Mileage Reimbursement 202-451-4330-000 <br />Inv 9/13/2024 Total <br />121570 Total: <br />1949 - Rowe, Mike Total: <br />587 - Safe -Fast, Inc. Line Item Account <br />121571 10/14/2024 <br />Inv INV297474 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/30/2024 Uniform Allowance - R. Boldt <br />101-430-4370-000 <br />Inv INV297474 Total <br />Inv INV297475 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/30/2024 Oil Absorbant Boom Bale (2) <br />603-496-4211-000 <br />Inv INV297475 Total <br />121571 Total: <br />587 - Safe -Fast, Inc. Total: <br />588 - Safety-HIeen Systems, Inc. Line Item Account <br />121572 10/14/2024 <br />Inv R003256155 <br />Line Item Date Line Item Description Line Item Account <br />09/20/2024 Solvent 101-431-4211-000 <br />Inv R003256155 Total <br />121572 Total: <br />588 - Safety-HIeen Systems, Inc. Total: <br />750 - Schwartz, Alexander P. Line Item Account 101-461-4331-000 <br />121573 10/14/2024 <br />Inv Q3 2024 <br />Line Item Date Line Item Description Line Item Account <br />51.05 <br />51.05 <br />51.05 <br />51.05 <br />33.66 <br />33.66 <br />199.00 <br />199.00 <br />232.66 <br />232.66 <br />50.42 <br />50.42 <br />50.42 <br />50.42 <br />AP -Check Detail (10/9/2024 - 2:15 PM) <br />Page 33 <br />