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Check Number Check Date <br />Amount <br />582 - Root, Michael Line Item Account 101-416-4331-000 <br />116749 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 />101-416-4331-000 <br />225.00 <br />Inv Q22022 Total <br />225.00 <br />116749 Total: <br />225.00 <br />582 - Root, Michael Total: <br />225.00 <br />750 - Schwartz, Alexander P. Line Item Account 101-461-4331-000 <br />116748 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 />75.00 <br />Inv Q22022 Total <br />75.00 <br />116748 Total: <br />75.00 <br />750 - Schwartz, Alexander P. Total: <br />75.00 <br />609 - SHI International Corp Line Item Account <br />116747 07/11/2022 <br />Inv B15315165 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/31/2022 Microsoft Office License - Comm Intern <br />403-402-4300-000 <br />296.00 <br />Inv B15315165 Total <br />296.00 <br />Inv B15458339 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/28/2022 Adobe License - Comm Intern <br />403-402-4300-000 <br />24.74 <br />Inv B15458339 Total <br />24.74 <br />116747 Total: <br />320.74 <br />609 - SHI International Corp Total: <br />320.74 <br />1578 - Springbrook Holding Company, LLC Line Item Account <br />116746 07/11/2022 <br />Inv INV-009808 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/05/2022 June Civic Pay Credit Card Fees <br />602-495-4345-000 <br />290.00 <br />AP -Check Detail (7/8/2022 - 1:09 PM) <br />Page 33 <br />