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Accounts Payable <br />Check Detail <br />User: jessica.eller <br />Printed: 06/08/2022 - 1:39PM <br />Check Number Check Date <br />2 - 1st Choice Document Destruction Line Item Account <br />116529 06/13/2022 <br />Inv 22-2320 <br />Line Item Date Line Item Descrintion <br />05/21/2022 2880 lbs recycled paper & cardboard <br />Inv 22-2320 Total <br />116529 Total: <br />2 - 1st Choice Document Destruction Total: <br />4 - A&L Superior Quality Sod, Inc. Line Item Account <br />116530 <br />06/13/2022 <br />Inv 9574 <br />Line Item Date <br />Line Item Descrintion <br />05/11/2022 <br />10 rolls turfgrass sod <br />Inv 9574 Total <br />Inv 9578 <br />Line Item Date <br />Line Item Description <br />05/13/2022 <br />6 rolls turfgrass sod <br />Inv 9578 Total <br />Inv 9580 <br />Line Item Date <br />Line Item Description <br />05/16/2022 <br />5 rolls turfgrass sod <br />Inv 9580 Total <br />Inv 9584 <br />Line Item Date <br />Line Item Descrintion <br />05/17/2022 <br />10 rolls turfgrass sod <br />Inv 9584 Total <br />116530 Total: <br />Line Item Account <br />101-462-4410-000 <br />Line Item Account <br />601-494-4211-000 <br />Line Item Account <br />101-430-4229-000 <br />Line Item Account <br />101-430-4229-000 <br />Line Item Account <br />101-430-4229-000 <br />Amount <br />600.00 <br />600.00 <br />600.00 <br />30.50 <br />30.50 <br />24.30 <br />24.30 <br />15.25 <br />15.25 <br />30.50 <br />30.50 <br />AP -Check Detail (6/8/2022 - 1:39 PM) Page 1 <br />