Laserfiche WebLink
Check Number Check Date <br />Amount <br />68 - Bartell, Julianne Line Item Account <br />116191 04/11/2022 <br />Inv 3/23/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/23/2022 Annual Conference Mileage - J. Bartell <br />101-402-4330-000 <br />88.40 <br />Inv 3/23/2022 Total <br />88.40 <br />116191 Total: <br />88.40 <br />68 - Bartell, Julianne Total: <br />88.40 <br />69 - Batteries Plus Bulbs Line Item Account <br />116192 04/11/2022 <br />Inv P49965718 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/22/2022 Battery <br />101-432-4211-500 <br />228.26 <br />Inv P49965718 Total <br />228.26 <br />Inv P50179217 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/29/2022 Lift Station backup batteries <br />602-495-4211-000 <br />357.14 <br />Inv P50179217 Total <br />357.14 <br />116192 Total: <br />585.40 <br />69 - Batteries Plus Bulbs Total: <br />585.40 <br />1790 - Buchmeier, Lindsay Line Item Account <br />116193 04/11/2022 <br />Inv Q12022 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/31/2022 1st Qtr 2022 Stipend <br />101-461-4331-000 <br />225.00 <br />Inv Q12022 Total <br />225.00 <br />116193 Total: <br />225.00 <br />1790 - Buchmeier, Lindsay Total: <br />225.00 <br />1163 - Cargill, Inc. Line Item Account <br />116194 04/11/2022 <br />Inv 2906945040 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/24/2022 Deicer - 323,640 LB <br />101-430-4228-000 <br />18,080.16 <br />AP -Check Detail (4/5/2022 - 3:38 PM) <br />Page 4 <br />