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Check Number Check Date <br />Amount <br />Inv 9207249942 <br />Line Item Date Line Item Description <br />09/20/2024 Claim #CP385321 Broken Support Arm on Lucas CPR Device <br />Inv 9207249942 Total <br />121831 Total: <br />1994 - Stryker Sales, LLC Total: <br />2 -1st Choice Document Destruction Line Item Account <br />121745 11/25/2024 <br />Inv 24-2887 <br />Line Item Date Line Item Description <br />11/16/2024 Shred Day Event 2,420 Pounds Recycled <br />Inv 24-2887 Total <br />121745 Total: <br />2 - 1st Choice Document Destruction Total: <br />2014 - Hydraulic Specialty, Inc. Line Item Account <br />121786 11/25/2024 <br />Inv 090004954454 <br />Line Item Date Line Item Description <br />11/05/2024 Stock Hydraulic Couplers <br />Inv 090004954454 Total <br />121786 Total: <br />2014 - Hydraulic Specialty, Inc. Total: <br />204 - Factory Motor Parts Company Line Item Account <br />121777 11/25/2024 <br />Inv 1-10213607 <br />Line Item Date Line Item Description <br />11/01/2024 2 Cycle Mix Oil <br />Inv 1-10213607 Total <br />Inv 159-120915 <br />Line Item Date Line Item Description <br />10/14/2024 Battery Core Return <br />Inv 159-120915 Total <br />Line Item Account <br />101-432-4361-000 <br />Line Item Account <br />101-462-4410-000 <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 />1,258.00 <br />1,258.00 <br />1,258.00 <br />840.00 <br />840.00 <br />840.00 <br />840.00 <br />103.89 <br />103.89 <br />103.89 <br />103.89 <br />53.28 <br />53.28 <br />-16.00 <br />-16.00 <br />AP -Check Detail (11/22/2024 - 8:39 AM) <br />Page 17 <br />