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Check Number Check Date <br />Amount <br />Inv 291965 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />04/07/2022 <br />Uniform Allowance - New Hire CSO <br />101-420-4370-000 <br />288.90 <br />Inv 291965 Total <br />288.90 <br />Inv 292076 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />04/11/2022 <br />Uniform Allowance - A. Halverson <br />101-420-4370-000 <br />23.20 <br />Inv 292076 Total <br />23.20 <br />Inv 292110 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />04/12/2022 <br />Uniform Allowance - PT Firefighter <br />101-421-4370-000 <br />301.90 <br />Inv 292110 Total <br />301.90 <br />Inv 292111 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />04/12/2022 <br />Uniform Allowance - PT Firefighter <br />101-421-4370-000 <br />271.89 <br />Inv 292111 Total <br />271.89 <br />Inv 292112 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />04/12/2022 <br />Uniform Allowance - PT Firefighter <br />101-421-4370-000 <br />293.90 <br />Inv 292112 Total <br />293.90 <br />Inv 292113 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />04/12/2022 <br />Uniform Allowance - PT Firefighter <br />101-421-4370-000 <br />281.90 <br />Inv 292113 Total <br />281.90 <br />Inv 292114 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />04/12/2022 <br />Uniform Allowance - PT Firefighter <br />101-421-4370-000 <br />163.90 <br />Inv 292114 Total <br />163.90 <br />Inv 292469 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />04/18/2022 <br />Uniform Allowance - B. Pevito <br />101-421-4370-000 <br />301.89 <br />Inv 292469 Total <br />301.89 <br />Inv 292881 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />04/25/2022 <br />Uniform Allowance - B. Kisch <br />101-421-4370-000 <br />249.84 <br />AP -Check Detail (5/4/2022 - 1:21 PM) Page 23 <br />