Laserfiche WebLink
Check Number Check Date <br />Amount <br />04/24/2022 <br />Promotion - DC Fronek <br />Inv 4/24/2022 Total <br />Inv 5/26/2022 <br />Line Item Date <br />Line Item Description <br />05/26/2022 <br />Training material <br />Inv 5/26/2022 Total <br />Inv 6/12/2022 <br />Line Item Date <br />Line Item Description <br />06/12/2022 <br />Oath of Office - PT FF <br />Inv 6/12/2022 Total <br />Inv 7/25/2022 <br />Line Item Date <br />Line Item Description <br />07/25/2022 <br />Oath of Office - PT FF <br />Inv 7/25/2022 Total <br />Inv 8/8/2022 <br />Line Item Date <br />Line Item Description <br />08/08/2022 <br />Tuition - K. Kraemer <br />08/08/2022 <br />Tuition - T. Schaaf <br />Inv 8/8/2022 Total <br />117174 Total: <br />531 - Petty Cash - LLPD Total: <br />1895 - Philippi, Tori Line Item Account <br />117175 09/12/2022 <br />Inv 8/31/2022 <br />Line Item Date Line Item Description <br />08/31/2022 Organic Site Tour - Mileage Reimbursement <br />Inv 8/31/2022 Total <br />117175 Total: <br />1895 - Philippi, Tori Total: <br />532 - Philip's Tree Care Line Item Account <br />117176 09/12/2022 <br />Inv 13021 <br />Line Item Date Line Item Description <br />101-421-4211-000 <br />Line Item Account <br />101-420-4330-000 <br />Line Item Account <br />101-421-4211-000 <br />Line Item Account <br />101-421-4211-000 <br />Line Item Account <br />101-420-4330-000 <br />101-420-4330-000 <br />Line Item Account <br />101-462-4330-000 <br />Line Item Account <br />19.99 <br />19.99 <br />40.04 <br />40.04 <br />26.41 <br />26.41 <br />4.81 <br />4.81 <br />10.00 <br />10.00 <br />20.00 <br />166.20 <br />166.20 <br />111.56 <br />111.56 <br />111.56 <br />111.56 <br />AP -Check Detail (9/7/2022 - 2:31 PM) <br />Page 31 <br />