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Check Number Check Date <br />Amount <br />Inv 5277 Total <br />116513 Total: <br />693 - Upper Cut Tree Service Total: <br />728 - Williams, Justin Line Item Account <br />116517 05/23/2022 <br />Inv 5/12/2022 <br />Line Item Date Line Item Description <br />05/12/2022 Tuition Reimbursement - J. Williams <br />05/12/2022 Tuition Reimbursement - J. Williams <br />Inv 5/12/2022 Total <br />116517 Total: <br />728 - Williams, Justin Total: <br />743 - Ziegler, Inc. Line Item Account <br />116518 05/23/2022 <br />Inv IN000526407 <br />Line Item Date Line Item Description <br />05/06/2022 Custom hydraulic hose #200 <br />Inv IN000526407 Total <br />116518 Total: <br />743 - Ziegler, Inc. Total: <br />761- Comcast Line Item Account 101-432-4321-502 <br />116465 05/23/2022 <br />Inv 0163083 <br />Line Item Date Line Item Description <br />05/05/2022 Phone & Internet Services <br />Inv 0163083 Total <br />116465 Total: <br />761- Comcast Total: <br />782 - L.T.G. Power Equipment Line Item Account <br />116479 05/23/2022 <br />Line Item Account <br />602-495-4330-000 <br />601-494-4330-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />601-494-4321-000 <br />5,576.00 <br />5,576.00 <br />5,576.00 <br />1,000.00 <br />1,000.00 <br />2,000.00 <br />2,000.00 <br />2,000.00 <br />121.94 <br />121.94 <br />121.94 <br />121.94 <br />115.66 <br />115.66 <br />115.66 <br />115.66 <br />AP -Check Detail (5/18/2022 - 2:26 PM) <br />Page 26 <br />