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Check Number Check Date <br />Amount <br />Inv 159-122671 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />11/05/2024 <br />Front Brake Pads & Rotors#255 <br />101-431-4221-000 <br />Inv 159-122671 Total <br />Inv 159-122674 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />11/05/2024 <br />Spark Plugs & Intake Manifold Gasket#314 <br />101-431-4221-000 <br />Inv 159-122674 Total <br />Inv 159-122989 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />11/08/2024 <br />Stock Electronic & Battery Cleaner <br />101-431-4211-000 <br />Inv 159-122989 Total <br />121777 Total: <br />204 - Factory Motor Parts Company Total: <br />2042 - J. Becher & Associates, Inc. Line Item Account <br />121791 11/25/2024 <br />Inv 2413118-F <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />11/07/2024 <br />Troubleshoot Holly Ln Siren <br />101-420-4410-000 <br />Inv 2413118-F Total <br />Inv 2413119-F <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />11/12/2024 <br />Replace GFI on Post & Wire Lights in Office <br />101-432-4300-503 <br />Inv 2413119-F Total <br />Inv 2413555-F <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />10/31/2024 <br />Troubleshoot & Repair Sauna <br />202-451-4300-000 <br />Inv 2413555-F Total <br />121791 Total: <br />2042 - J. Becher & Associates, Inc. Total: <br />2043 - American Red Cross Line Item Account <br />121749 11/25/2024 <br />213.58 <br />213.58 <br />38.87 <br />38.87 <br />14.02 <br />14.02 <br />303.75 <br />303.75 <br />71.00 <br />71.00 <br />460.67 <br />460.67 <br />284.00 <br />284.00 <br />815.67 <br />815.67 <br />AP -Check Detail (11/22/2024 - 8:39 AM) <br />Page 18 <br />