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Check Number Check Date <br />Amount <br />Inv 01205839 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/25/2022 Background Checks <br />101-420-4410-000 <br />32.34 <br />Inv 01205839 Total <br />32.34 <br />115914 Total: <br />32.34 <br />671 - Trans Union LLC Total: <br />32.34 <br />729 - Winnick Supply, Inc. Line Item Account <br />115916 02/14/2022 <br />Inv 445065 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/09/2021 <br />101-432-4211-503 <br />33.00 <br />Inv 445065 Total <br />33.00 <br />115916 Total: <br />33.00 <br />729 - Winnick Supply, Inc. Total: <br />33.00 <br />731- Wipers & Wipes, Inc. Line Item Account <br />115917 02/14/2022 <br />Inv OE-589091-1 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/12/2022 Can Liners <br />101-450-4211-000 <br />149.70 <br />Inv OE-589091-1 Total <br />149.70 <br />115917 Total: <br />149.70 <br />731- Wipers & Wipes, Inc. Total: <br />149.70 <br />733 - WSB & Associates, Inc. Line Item Account <br />115918 02/14/2022 <br />Inv 0-002988-560-42 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/25/2022 December Saddle Club AhAddition <br />801-000-2359-102 <br />138.00 <br />Inv 0-002988-560-42 Total <br />138.00 <br />Inv R-012365-000-35 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/25/2022 December Lyngblomsten Senior Housing <br />801-000-2363-102 <br />1,176.00 <br />Inv R-012365-000-35 Total <br />1,176.00 <br />AP -Check Detail (2/11/2022 - 10:14 AM) <br />Page 35 <br />