Laserfiche WebLink
Check Number Check Date <br />Amount <br />Inv 5914-206274 Total <br />61.61 <br />Inv 5914-206610 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/23/2022 Stock oil, fuel & cabin filters <br />101-431-4221-000 <br />93.18 <br />Inv 5914-206610 Total <br />93.18 <br />Inv 5914-206791 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/24/2022 Stock oil & fuel filters <br />101-431-4221-000 <br />11.08 <br />Inv 5914-206791 Total <br />11.08 <br />116756 Total: <br />331.68 <br />509 - O'Reilly Automotive Stores Total: <br />331.68 <br />1803 - Parsons, Jonathan Line Item Account <br />116755 07/11/2022 <br />Inv Q22022 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/01/2022 2nd Qtr 2022 Stipend <br />101-461-4331-000 <br />150.00 <br />Inv Q22022 Total <br />150.00 <br />116755 Total: <br />150.00 <br />1803 - Parsons, Jonathan Total: <br />150.00 <br />522 - Performance Plus LLC Line Item Account <br />116754 07/11/2022 <br />Inv 122896 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/28/2022 New Hire Testing <br />101-402-4300-000 <br />295.00 <br />Inv 122896 Total <br />295.00 <br />116754 Total: <br />295.00 <br />522 - Performance Plus LLC Total: <br />295.00 <br />1895 - Philippi, Tori Line Item Account <br />116753 07/11/2022 <br />Inv 6/30/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/30/2022 Organic Site Tour - Mileage Reimbursement <br />101-462-4330-000 <br />95.59 <br />AP -Check Detail (7/8/2022 - 1:09 PM) <br />Page 31 <br />