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Check Number Check Date <br />Amount <br />116745 Total: <br />1840 - Standard Insurance Company Total: <br />1029 - Stoesz, Dale K. Line Item Account <br />116744 07/11/2022 <br />Inv 6/24/2022 <br />Line Item Date Line Item Description <br />06/24/2022 LMC Annual Conference Mileage, Lodging & Meals - D. Stoesz <br />Inv 6/24/2022 Total <br />116744 Total: <br />1029 - Stoesz, Dale K. Total: <br />751- Sullivan, John E. Line Item Account 101-461-4331-000 <br />116743 07/11/2022 <br />Inv Q22022 <br />Line Item Date Line Item Description <br />07/01/2022 2nd Qtr 2022 Stipend <br />Inv Q22022 Total <br />116743 Total: <br />751 - Sullivan, John E. Total: <br />659 - Tessman Company Line Item Account <br />116742 07/11/2022 <br />Inv S358437-IN <br />Line Item Date Line Item Description <br />06/15/2022 Ball field drying product & marking chalk <br />Inv S358437-IN Total <br />Inv S359251-IN <br />Line Item Date Line Item Description <br />06/27/2022 Glyphosate Plus <br />Inv S359251-IN Total <br />116742 Total: <br />659 - Tessman Company Total: <br />Line Item Account <br />101-401-4330-000 <br />Line Item Account <br />101-461-4331-000 <br />Line Item Account <br />101-450-4211-000 <br />Line Item Account <br />101-450-4211-000 <br />2,640.65 <br />2,640.65 <br />612.62 <br />612.62 <br />612.62 <br />612.62 <br />200.00 <br />200.00 <br />200.00 <br />900.00 <br />900.00 <br />601.19 <br />601.19 <br />AP -Check Detail (7/8/2022 - 1:09 PM) <br />Page 35 <br />