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Check Number Check Date <br />Amount <br />Inv 266588 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/30/2022 Hedge trimmer & sleeve <br />101-450-4240-000 <br />330.59 <br />Inv 266588 Total <br />330.59 <br />116479 Total: <br />330.59 <br />782 - L.T.G. Power Equipment Total: <br />330.59 <br />854 - Spartan Promotional Group, Inc Line Item Account <br />116502 05/23/2022 <br />Inv 603084 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/02/2022 Jar openers <br />101-421-4214-000 <br />697.86 <br />Inv 603084 Total <br />697.86 <br />116502 Total: <br />697.86 <br />854 - Spartan Promotional Group, Inc Total: <br />697.86 <br />980 - OPG-3, Inc. Line Item Account <br />116493 05/23/2022 <br />Inv 5716 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/04/2022 Plan Review Process Updates <br />101-422-4300-000 <br />370.00 <br />Inv 5716 Total <br />370.00 <br />116493 Total: 370.00 <br />980 - OPG-3, Inc. Total: 370.00 <br />Total: 406,949.34 <br />AP -Check Detail (5/18/2022 - 2:26 PM) Page 27 <br />