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Check Number Check Date <br />Amount <br />Inv 291358 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/28/2022 Uniform Allowance - New Hire M. Reinke <br />101-420-4370-000 <br />218.90 <br />Inv 291358 Total <br />218.90 <br />Inv 291577 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/31/2022 Uniform Allowance - New Hire M. Reinke <br />101-420-4370-000 <br />7.00 <br />Inv 291577 Total <br />7.00 <br />Inv 291613 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/31/2022 Uniform Allowance - New Hire <br />101-421-4370-000 <br />400.95 <br />Inv 291613 Total <br />400.95 <br />Inv 291838 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/06/2022 Uniform Allowance - D. Thill <br />101-420-4370-000 <br />304.55 <br />Inv 291838 Total <br />304.55 <br />116257 Total: <br />931.40 <br />54 - Aspen Mills, Inc. Total: <br />931.40 <br />85 - Bluetarp Financial, Inc. Line Item Account <br />116258 04/25/2022 <br />Inv 219728 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/06/2022 Wire cubic cutter <br />202-451-4211-000 <br />42.99 <br />Inv 219728 Total <br />42.99 <br />116258 Total: <br />42.99 <br />116259 04/25/2022 <br />Inv G31043/G <br />Line Item Date Line Item Description <br />Line Item Account <br />04/07/2022 Super glue <br />101-430-4211-000 <br />7.49 <br />Inv G31043/G Total <br />7.49 <br />Inv G32014/G <br />Line Item Date Line Item Description <br />Line Item Account <br />04/12/2022 Spray paint <br />202-451-4211-000 <br />2.49 <br />AP -Check Detail (4/20/2022 - 10:54 AM) <br />Page 5 <br />