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Check Number Check Date <br />Amount <br />121658 Total: <br />500.00 <br />1092 - Quadient Finance USA, Inc. Total: <br />500.00 <br />1914 - Quadient Leasing USA, Inc. Line Item Account <br />121659 10/28/2024 <br />Inv Q1550053 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/10/2024 Postage Machine Lease <br />101-432-4410-503 <br />527.04 <br />Inv Q1550053 Total <br />527.04 <br />121659 Total: <br />527.04 <br />1914 - Quadient Leasing USA, Inc. Total: <br />527.04 <br />1788 - Rainbow Treecare Line Item Account <br />121660 10/28/2024 <br />Inv 503708 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/07/2024 Diseased Tree Treatment <br />601-494-4300-000 <br />232.80 <br />Inv 503708 Total <br />232.80 <br />121660 Total: <br />232.80 <br />1788 - Rainbow Treecare Total: <br />232.80 <br />587 - Safe -Fast, Inc. Line Item Account <br />121661 10/28/2024 <br />Inv INV298154 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/11/2024 Barrier Tape <br />101-430-4211-000 <br />175.20 <br />Inv INV298154 Total <br />175.20 <br />121661 Total: 175.20 <br />587 - Safe -Fast, Inc. Total: 175.20 <br />1746 - SCR Line Item Account <br />121662 10/28/2024 <br />Inv AW 14025 <br />Line Item Date Line Item Description Line Item Account <br />10/08/2024 Troubleshoot Heating Valve on Pool Unit 202-451-4300-000 130.00 <br />AP -Check Detail (10/24/2024 - 1:21 PM) Page 27 <br />