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Check Number Check Date <br />Amount <br />Inv 301032 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/26/2022 Dept Exp - Z. Beddow <br />101-420-4370-000 <br />1,171.65 <br />Inv 301032 Total <br />1,171.65 <br />Inv 301033 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/26/2022 Uniform Allowance - S. Bergeron <br />101-420-4370-000 <br />59.95 <br />Inv 301033 Total <br />59.95 <br />Inv 301035 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/26/2022 Dept Exp - K. Tracy <br />101-420-4370-000 <br />59.95 <br />Inv 301035 Total <br />59.95 <br />Inv 301176 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/28/2022 Uniform Allowance - S. Bergeron <br />101-420-4370-000 <br />85.90 <br />Inv 301176 Total <br />85.90 <br />117282 Total: <br />1,440.95 <br />54 - Aspen Mills, Inc. Total: <br />1,440.95 <br />1927 - AV For You, LLC Line Item Account <br />117283 10/10/2022 <br />Inv 36074 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/19/2022 Sound system for BHD movie <br />205-497-4211-000 <br />101.77 <br />Inv 36074 Total <br />101.77 <br />Inv 36075 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/19/2022 Sound system for BHD movie <br />205-497-4211-000 <br />1,110.95 <br />Inv 36075 Total <br />1,110.95 <br />117283 Total: 1,212.72 <br />1927 - AV For You, LLC Total: 1,212.72 <br />1932 - Bartz, Paul Line Item Account <br />117284 10/10/2022 <br />AP -Check Detail (10/5/2022 - 1:16 PM) Page 3 <br />