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Check Number Check Date Check Description Amount <br />115795 Total: 150.00 <br />582 - Root, Michael Total: 150.00 <br />1578 - SBRK Finance Holdings, Inc <br />115796 01/24/2022 <br />Inv INV-008217 December Civic Pay Credit Card Fees 793.00 <br />115796 Total: 793.00 <br />1578 - SBRK Finance Holdings, Inc Total: i 3.uu <br />750 - Schwartz, Alexander P. 101-461-4331-000 <br />115797 01/24/2022 <br />Inv Q42021 4th Qtr 2021 Stipend 75.00 <br />115797 Total: 75.00 <br />750 - Schwartz, Alexander P. Total: 75.00 <br />751- Sullivan, John E. 101-461-4331-000 <br />115798 01/24/2022 <br />Inv Q42021 4th Qtr 2021 Stipend 200.00 <br />115798 Total: 200.00 <br />751- Sullivan, John E. Total: 200.00 <br />1022 - Target Solutions Learning LLC Dept 2071 <br />115799 01/24/2022 <br />Inv INV36598 Vector LMS, TargetSolutions Membership a 6,885.80 <br />115799 Total: 6,885.80 <br />1022 - Target Solutions Learning LLC Dept 2071 Total: 6,885.80 <br />655 - TASC - Client Invoices <br />115800 01/24/2022 <br />Inv IN2257621 December Admin Fees 120.60 <br />115800 Total: 120.60 <br />655 - TASC - Client Invoices Total: 120.60 <br />1824 - TMS Johnson, Inc <br />115719 01/18/2022 <br />Inv 019615 50% Deposit to order Dectron Condenser U 35,225.00 <br />115719 Total: 35,225.00 <br />AP -Check Detail (1/19/2022 - 2:13 PM) Page 14 <br />