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Check Number Check Date <br />Amount <br />Inv 296149 <br />Line Item Date <br />Line Item Description <br />06/27/2022 <br />Dept Exp - K. McLaughlin <br />Inv 296149 Total <br />Inv 296617 <br />Line Item Date <br />Line Item Description <br />07/06/2022 <br />Dept Exp - J. Bogdanovich <br />Inv 296617 Total <br />Inv 296634 <br />Line Item Date <br />Line Item Description <br />07/06/2022 <br />Dept Exp - B. Opem <br />Inv 296634 Total <br />Inv 296655 <br />Line Item Date <br />Line Item Description <br />07/07/2022 <br />Uniform Allowance - K. Leibel <br />07/07/2022 <br />Uniform Allowance - Dept Exp <br />Inv 296655 Total <br />Inv 296663 <br />Line Item Date <br />Line Item Description <br />07/07/2022 <br />Dept Exp - B. Pevito <br />Inv 296663 Total <br />Inv 296664 <br />Line Item Date <br />Line Item Description <br />07/07/2022 <br />Uniform Allowance - K. Leibel <br />Inv 296664 Total <br />Inv 296669 <br />Line Item Date <br />Line Item Description <br />07/07/2022 <br />Dept Exp - K. McLaughlin <br />Inv 296669 Total <br />116843 Total: <br />54 - Aspen Mills, Inc. Total: <br />1894 - Best Outdoor Services Line Item Account <br />116844 07/25/2022 <br />Line Item Account <br />101-421-4370-000 <br />Line Item Account <br />101-421-4370-000 <br />Line Item Account <br />101-421-4370-000 <br />Line Item Account <br />101-420-4370-000 <br />101-420-4370-000 <br />Line Item Account <br />101-421-4370-000 <br />Line Item Account <br />101-420-4370-000 <br />Line Item Account <br />101-421-4370-000 <br />288.54 <br />288.54 <br />337.04 <br />337.04 <br />337.04 <br />337.04 <br />227.65 <br />849.00 <br />1,076.65 <br />357.04 <br />357.04 <br />914.44 <br />914.44 <br />198.50 <br />198.50 <br />3,613.09 <br />3,613.09 <br />AP -Check Detail (7/20/2022 - 10:38 AM) Page 5 <br />