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Check Number Check Date <br />Amount <br />Inv 123009 Total <br />300.00 <br />Inv 123023 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/20/2022 New Hire Testing <br />101-402-4300-000 <br />300.00 <br />Inv 123023 Total <br />300.00 <br />Inv 123033 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/23/2022 New Hire Testing <br />101-402-4300-000 <br />300.00 <br />Inv 123033 Total <br />300.00 <br />117341 Total: <br />900.00 <br />522 - Performance Plus LLC Total: <br />900.00 <br />1895 - Philippi, Tori Line Item Account <br />117342 10/10/2022 <br />Inv 9/9/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/09/2022 Organic Site Tour - Mileage Reimbursement <br />101-462-4330-000 <br />46.69 <br />Inv 9/9/2022 Total <br />46.69 <br />117342 Total: <br />46.69 <br />1895 - Philippi, Tori Total: <br />46.69 <br />532 - Philip's Tree Care Line Item Account <br />117343 10/10/2022 <br />Inv 13073 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/17/2022 Weed control <br />101-450-4410-000 <br />2,236.57 <br />Inv 13073 Total <br />2,236.57 <br />117343 Total: <br />2,236.57 <br />532 - Philip's Tree Care Total: <br />2,236.57 <br />535 - Plaisted Companies, Inc. Line Item Account <br />117344 10/10/2022 <br />Inv 55765 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/24/2022 Black dirt <br />101-430-4229-000 <br />335.30 <br />AP -Check Detail (10/5/2022 - 1:16 PM) <br />Page 28 <br />