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Check Number Check Date <br />Amount <br />Inv 286914 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />O1/10/2022 <br />Uniform allowance - Reserves <br />101-420-4386-000 <br />189.55 <br />Inv 286914 Total <br />189.55 <br />Inv 286926 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />O1/18/2022 <br />Uniform allowance - A. Richm <br />101-420-4370-000 <br />154.94 <br />Inv 286926 Total <br />154.94 <br />Inv 286932 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />O1/18/2022 <br />Uniform allowance - N. Hamann <br />101-420-4370-000 <br />153.85 <br />Inv 286932 Total <br />153.85 <br />Inv 286965 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />O1/11/2022 <br />Uniform allowance - Explorers <br />101-420-4213-000 <br />61.95 <br />Inv 286965 Total <br />61.95 <br />Inv 287043 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />O1/12/2022 <br />Uniform allowance - Department expense <br />101-420-4370-000 <br />849.00 <br />Inv 287043 Total <br />849.00 <br />Inv 287150 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />O1/14/2022 <br />Uniform allowance - Reserves <br />101-420-4386-000 <br />93.65 <br />Inv 287150 Total <br />93.65 <br />Inv 287306 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />O1/18/2022 <br />Uniform allowance - New Hire CSO <br />101-420-4370-000 <br />666.54 <br />Inv 287306 Total <br />666.54 <br />Inv 287391 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />O1/21/2022 <br />Uniform allowance - K. Mobraten <br />101-420-4370-000 <br />225.00 <br />Inv 287391 Total <br />225.00 <br />Inv 287687 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />O1/25/2022 <br />Uniform allowance - A. Hallin <br />101-420-4370-000 <br />219.00 <br />AP -Check Detail (2/11/2022 - 10:14 AM) Page 31 <br />