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Check Number Check Date <br />Amount <br />1850 - Henry Schein, Inc. Total: <br />290 - Hogstad Osterhues, Lisa Line Item Account <br />117036 08/22/2022 <br />Inv 6/23/2022 <br />Line Item Date <br />Line Item Description <br />06/23/2022 <br />Mileage - L. Hogstad <br />Inv 6/23/2022 Total <br />Inv 8/9/2022 <br />Line Item Date <br />Line Item Description <br />08/09/2022 <br />Mileage - L. Hogstad <br />Inv 8/9/2022 Total <br />117036 Total: <br />290 - Hogstad Osterhues, Lisa Total: <br />1749 - Huebsch Services Line Item Account <br />117037 08/22/2022 <br />Inv 20060976 <br />Line Item Date Line Item Description <br />07/31/2022 Shop towels <br />07/31/2022 Mats <br />07/31/2022 Mats <br />07/31/2022 Mats <br />07/31/2022 Mats <br />Inv 20060976 Total <br />117037 Total: <br />1749 - Huebsch Services Total: <br />301 - Hugo Plumbing & Pump Service Line Item Account <br />117038 08/22/2022 <br />Inv 27239 <br />Line Item Date Line Item Description <br />07/21/2022 Installed shower fixtures <br />Inv 27239 Total <br />117038 Total: <br />301 - Hugo Plumbing & Pump Service Total: <br />Line Item Account <br />101-403-4330-000 <br />Line Item Account <br />101-403-4330-000 <br />Line Item Account <br />101-431-4211-000 <br />202-451-4410-000 <br />101-432-4410-502 <br />101-432-4410-503 <br />101-432-4410-501 <br />Line Item Account <br />202-451-4300-000 <br />5.66 <br />3.04 <br />3.04 <br />49.75 <br />49.75 <br />52.79 <br />52.79 <br />171.83 <br />138.84 <br />63.32 <br />374.51 <br />227.84 <br />976.34 <br />976.34 <br />976.34 <br />287.50 <br />287.50 <br />287.50 <br />287.50 <br />AP -Check Detail (8/17/2022 - 2:34 PM) <br />Page 16 <br />