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Check Number Check Date <br />Amount <br />1301 - Fire Safety Education Total: <br />216 - First Advantage Occ. Line Item Account <br />117505 11/14/2022 <br />Inv 2506102209 <br />Line Item Date Line Item Description <br />09/30/2022 Annual Enrollment - E. Olson <br />Inv 2506102209 Total <br />117505 Total: <br />216 - First Advantage Occ. Total: <br />227 - Freimuth Enterprises, LLC Line Item Account <br />117506 11/14/2022 <br />Inv July 2022 <br />Line Item Date Line Item Description <br />10/31/2022 July 2022 Recycling Saturday - 27,468 lbs <br />Inv July 2022 Total <br />Inv September 2022 <br />Line Item Date Line Item Description <br />10/31/2022 September 2022 Recycling Saturday - 36,497 lbs <br />Inv September 2022 Total <br />117506 Total: <br />227 - Freimuth Enterprises, LLC Total: <br />UB*00122 - FREUND, BILL & JEAN Line Item Account <br />117507 11/14/2022 <br />Inv <br />Line Item Date Line Item Description <br />11/02/2022 Refund Check 019873-000, 6173 OAK HOLLOW LN <br />11/02/2022 Refund Check 019873-000, 6173 OAK HOLLOW LN <br />11/02/2022 Refund Check 019873-000, 6173 OAK HOLLOW LN <br />11/02/2022 Refund Check 019873-000, 6173 OAK HOLLOW LN <br />11/02/2022 Refund Check 019873-000, 6173 OAK HOLLOW LN <br />11/02/2022 Refund Check 019873-000, 6173 OAK HOLLOW LN <br />Inv Total <br />117507 Total: <br />Line Item Account <br />101-402-4300-000 <br />Line Item Account <br />101-462-4410-000 <br />Line Item Account <br />101-462-4410-000 <br />Line Item Account <br />601-000-2020-000 <br />603-000-2020-000 <br />602-000-2020-000 <br />602-000-2020-000 <br />601-000-2020-000 <br />601-000-2020-000 <br />1,360.00 <br />35.30 <br />35.30 <br />35.30 <br />35.30 <br />550.00 <br />550.00 <br />550.00 <br />550.00 <br />1,100.00 <br />1,100.00 <br />0.87 <br />4.29 <br />2.75 <br />20.40 <br />158.12 <br />3.57 <br />190.00 <br />190.00 <br />AP -Check Detail (11/9/2022 - 9:34 AM) Page 16 <br />