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Accounts Payable <br />Check Detail <br />User: jessica.eller <br />Printed: 06/22/2022 - 10:23AM <br />rr <br />LN : ICE <br />Check Number Check Date Amount <br />1017 - American Test Center Line Item Account <br />116653 06/27/2022 <br />Inv 2221170 <br />Line Item Date Line Item Description Line Item Account <br />06/07/2022 Annual Safety Inspection #622 101-421-4410-000 1,588.00 <br />Inv 2221170 Total 1,588.00 <br />116653 Total: <br />1017 - American Test Center Total: <br />1042 - Gerten Greenhouses & Garden Center, Inc. Line Item Account <br />116678 06/27/2022 <br />Inv 613424/6 <br />Line Item Date Line Item Descrirotion <br />06/15/2022 Returned potting soil <br />06/15/2022 Planter <br />Inv 613424/6 Total <br />116678 Total: <br />1042 - Gerten Greenhouses & Garden Center, Inc. Total: <br />1092 - Quadient Finance USA, Inc. Line Item Account <br />116708 06/27/2022 <br />Inv 6/14/2022 <br />Line Item Date Line Item Description <br />06/14/2022 Postage Machine Postage <br />Inv 6/14/2022 Total <br />116708 Total: <br />1092 - Quadient Finance USA, Inc. Total: <br />1095 - Stop Stick, Ltd. Line Item Account <br />116712 06/27/2022 <br />Line Item Account <br />101-450-4211-000 <br />101-450-4211-000 <br />Line Item Account <br />101-432-4322-000 <br />1,:)aa.UU <br />1,588.00 <br />-72.25 <br />294.95 <br />222.70 <br />222.70 <br />666./U <br />500.00 <br />500.00 <br />JUU.UU <br />500.00 <br />AP -Check Detail (6/22/2022 - 10:23 AM) Page 1 <br />