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Accounts Payable <br />Check Detail <br />User: jessica.eller <br />Printed: 09/07/2022 - 2:31PM <br />Check Number Check Date <br />4 - A&L Superior Quality Sod, Inc. Line Item Account <br />117100 <br />09/12/2022 <br />Inv 9233 <br />Line Item Date <br />Line Item Description <br />05/03/2021 <br />4 rolls turfgrass sod <br />Inv 9233 Total <br />Inv 9235 <br />Line Item Date <br />Line Item Description <br />05/03/2021 <br />2 rolls turfgrass sod <br />Inv 9235 Total <br />Inv 9325 <br />Line Item Date <br />Line Item Description <br />06/17/2021 <br />1 rolls turfgrass sod <br />Inv 9325 Total <br />117100 Total: <br />4 - A&L Superior Quality Sod, Inc. Total: <br />1888 - Adolph Kiefer & Associates LLC Line Item Account <br />117101 09/12/2022 <br />Inv INVO01231476 <br />Line Item Date Line Item Description <br />07/27/2022 Rashguards <br />Inv INV001231476 Total <br />117101 Total: <br />1888 - Adolph Kiefer & Associates LLC Total: <br />14 - AFSCME Council #5 Line Item Account 101-000-2040-000 <br />117096 09/02/2022 <br />Inv <br />Line Item Date Line Item Description <br />Line Item Account <br />101-430-4211-000 <br />Line Item Account <br />101-430-4211-000 <br />Line Item Account <br />101-430-4211-000 <br />Line Item Account <br />202-451-4200-603 <br />Line Item Account <br />Amount <br />11.20 <br />11.20 <br />5.60 <br />5.60 <br />2.80 <br />2.80 <br />19.60 <br />296.50 <br />296.50 <br />296.50 <br />296.50 <br />AP -Check Detail (9/7/2022 - 2:31 PM) <br />Page 1 <br />