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Check Number Check Date <br />Amount <br />Inv PINV962177 Total <br />115910 Total: <br />643 - Storey Kenworthy/Matt Parrott Total: <br />645 - Streicher's, Inc. Line Item Account <br />115911 02/14/2022 <br />Inv I1546261 <br />Line Item Date Line Item Description <br />01/15/2022 Uniform Allowance - K. Sinna <br />Inv I1546261 Total <br />Inv I1546263 <br />Line Item Date Line Item Description <br />01/15/2022 Uniform Allowance - M. Carlson <br />Inv I1546263 Total <br />Inv I1548475 <br />Line Item Date Line Item Description <br />01/27/2022 Uniform Allowance - K. Sinna <br />Inv I1548475 Total <br />115911 Total: <br />645 - Streicher's, Inc. Total: <br />656 - TDS Metrocom MN Line Item Account <br />115912 02/14/2022 <br />Inv 651-464-1150 <br />Line Item Date Line Item Description <br />01/13/2022 Phone Services <br />01/13/2022 Phone Services <br />Inv 651-464-1150 Total <br />115912 Total: <br />656 - TDS Metrocom MN Total: <br />671 - Trans Union LLC Line Item Account <br />115914 02/14/2022 <br />Line Item Account <br />101-420-4370-000 <br />Line Item Account <br />101-420-4370-000 <br />Line Item Account <br />101-420-4370-000 <br />Line Item Account <br />101-432-4321-000 <br />601-494-4321-000 <br />254.70 <br />254.70 <br />254.70 <br />368.96 <br />368.96 <br />336.93 <br />336.93 <br />157.97 <br />157.97 <br />863.86 <br />200.67 <br />39.12 <br />239.79 <br />239.79 <br />239.79 <br />AP -Check Detail (2/11/2022 - 10:14 AM) <br />Page 34 <br />