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Check Number Check Date <br />Amount <br />116285 Total: <br />1,362.85 <br />210 - Ferguson Waterworks #2518 Total: <br />1,362.85 <br />1014 - Finke, Brian Line Item Account <br />116286 04/25/2022 <br />Inv 3/21/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/21/2022 Tuition Reimbursement - B. Finke <br />101-421-4330-000 <br />317.25 <br />Inv 3/21/2022 Total <br />317.25 <br />116286 Total: <br />317.25 <br />1014 - Finke, Brian Total: <br />317.25 <br />216 - First Advantage Occ. Line Item Account <br />116287 04/25/2022 <br />Inv 2506282202 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/28/2022 Annual Enrollment & Employee Drug Testing <br />101-402-4300-000 <br />193.35 <br />Inv 2506282202 Total <br />193.35 <br />Inv 2507132203 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/31/2022 Annual Enrollment & Employee Drug Testing <br />101-402-4300-000 <br />403.32 <br />Inv 2507132203 Total <br />403.32 <br />116287 Total: <br />596.67 <br />216 - First Advantage Occ. Total: <br />596.67 <br />233 - GDO Law Line Item Account 101-414-4303-000 <br />116288 04/25/2022 <br />Inv 8664 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/01/2022 March Forfeitures <br />101-414-4303-000 <br />31.50 <br />Inv 8664 Total <br />31.50 <br />Inv 8665 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/01/2022 April Prosecutor Contract <br />101-414-4303-000 <br />8,750.00 <br />AP -Check Detail (4/20/2022 - 10:54 AM) <br />Page 15 <br />