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Check Number Check Date <br />Amount <br />11/05/2024 Boarding & Rescue Placement Fee <br />101-420-4410-000 <br />290.00 <br />Inv 252906 Total <br />290.00 <br />121816 Total: <br />346.00 <br />511 - Otter Lake Animal Care Center Total: <br />346.00 <br />522 - Performance Plus LLC Line Item Account <br />121817 11/25/2024 <br />Inv 11062030 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/08/2024 Respirator Qualification (33) <br />101-421-4410-000 <br />891.00 <br />11/08/2024 Respirator Qualification (26) <br />101-420-4410-000 <br />702.00 <br />Inv 11062030 Total <br />1,593.00 <br />121817 Total: <br />1,593.00 <br />522 - Performance Plus LLC Total: <br />1,593.00 <br />535 - Plaisted Companies, Inc. Line Item Account <br />121818 11/25/2024 <br />Inv 77280 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/15/2024 Topsoil <br />101-430-4229-000 <br />822.61 <br />Inv 77280 Total <br />822.61 <br />121818 Total: <br />822.61 <br />535 - Plaisted Companies, Inc. Total: <br />822.61 <br />54 - Aspen Mills, Inc. Line Item Account <br />121753 11/25/2024 <br />Inv 342090 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/31/2024 Dept Exp - B. Gustafson <br />101-421-4370-000 <br />123.95 <br />Inv 342090 Total <br />123.95 <br />Inv 342434 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/06/2024 Dept Exp - B. Gustafson <br />101-421-4370-000 <br />23.85 <br />Inv 342434 Total <br />23.85 <br />AP -Check Detail (11/22/2024 - 8:39 AM) <br />Page 32 <br />