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Check Number Check Date <br />Amount <br />506 - Olson's Sewer Service, Inc. Total: <br />509 - O'Reilly Automotive Stores Line Item Account <br />121653 10/28/2024 <br />Inv 3472-358890 <br />Line Item Date Line Item Description <br />10/04/2024 Battery #267 <br />Inv 3472-358890 Total <br />Inv 3472-360671 <br />Line Item Date Line Item Description <br />10/15/2024 Battery (2) #251 <br />Inv 3472-360671 Total <br />Inv 3472-360682 <br />Line Item Date Line Item Description <br />10/15/2024 Battery Core Return <br />Inv 3472-360682 Total <br />Inv 3472-360728 <br />Line Item Date Line Item Description <br />10/15/2024 4WD Hub Seal #505 <br />Inv 3472-360728 Total <br />Inv 3472-361056 <br />Line Item Date Line Item Description <br />10/17/2024 Battery (3) #210 <br />Inv 3472-361056 Total <br />121653 Total: <br />509 - O'Reilly Automotive Stores Total: <br />511 - Otter Lake Animal Care Center Line Item Account <br />121654 10/28/2024 <br />Inv 252032 <br />Line Item Date Line Item Description <br />10/08/2024 Boarding & Rescue Placement Fee <br />Inv 252032 Total <br />121654 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 />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-420-4410-000 <br />4,669.56 <br />146.08 <br />146.08 <br />370.04 <br />370.04 <br />-22.00 <br />-22.00 <br />48.17 <br />48.17 <br />484.95 <br />484.95 <br />1,027.24 <br />145.00 <br />145.00 <br />145.00 <br />AP -Check Detail (10/24/2024 - 1:21 PM) Page 25 <br />