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Check Number Check Date <br />Amount <br />54 - Aspen Mills, Inc. Line Item Account <br />116827 07/11/2022 <br />Inv 295559 <br />Line Item Date <br />Line Item Description <br />06/15/2022 <br />Dept Exp - CSO <br />Inv 295559 Total <br />Inv 295923 <br />Line Item Date <br />Line Item Description <br />06/22/2022 <br />Uniform Allowance - D. Thill <br />Inv 295923 Total <br />Inv 296007 <br />Line Item Date <br />Line Item Description <br />06/23/2022 <br />Uniform Allowance - D. Thill <br />Inv 296007 Total <br />Inv 296170 <br />Line Item Date <br />Line Item Description <br />06/27/2022 <br />Uniform Allowance - A. Ng <br />Inv 296170 Total <br />Inv 296253 <br />Line Item Date <br />Line Item Description <br />06/28/2022 <br />Uniform Allowance - R. Strub <br />Inv 296253 Total <br />116827 Total: <br />54 - Aspen Mills, Inc. Total: <br />60 - Avon Business Forms & Promotions Line Item Account <br />116826 07/11/2022 <br />Inv 3676 <br />Line Item Date Line Item Description <br />05/19/2022 Correction Notices (500) <br />Inv 3676 Total <br />116826 Total: <br />60 - Avon Business Forms & Promotions Total: <br />1129 - Blaine Brothers Line Item Account <br />Line Item Account <br />101-420-4370-000 53.99 <br />53.99 <br />Line Item Account <br />101-420-4370-000 207.60 <br />207.60 <br />Line Item Account <br />101-420-4370-000 12.50 <br />12.50 <br />Line Item Account <br />101-420-4370-000 154.75 <br />154.75 <br />Line Item Account <br />101-420-4370-000 69.85 <br />69.85 <br />498.69 <br />498.69 <br />Line Item Account <br />101-422-4200-000 279.23 <br />279.23 <br />279.23 <br />AP -Check Detail (7/8/2022 - 1:09 PM) <br />Page 3 <br />