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Check Number Check Date <br />Amount <br />Inv 335362 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />06/28/2024 <br />Dept Shirts <br />101-421-4370-000 <br />842.94 <br />Inv 335362 Total <br />842.94 <br />Inv 335906 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />07/12/2024 <br />Dept Exp - J. Fisher <br />101-421-4370-000 <br />144.95 <br />Inv 335906 Total <br />144.95 <br />Inv 336593 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />07/25/2024 <br />Uniform Allowance - K. Kraemer <br />101-420-4370-000 <br />174.85 <br />Inv 336593 Total <br />174.85 <br />Inv 336705 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />07/26/2024 <br />Uniform Allowance - B. Finke <br />101-421-4370-000 <br />23.40 <br />Inv 336705 Total <br />23.40 <br />Inv 336833 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />07/30/2024 <br />Uniform Allowance - M. Paulson <br />101-420-4370-000 <br />129.80 <br />Inv 336833 Total <br />129.80 <br />Inv 336894 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />07/31/2024 <br />Uniform Allowance - N. Hamann <br />101-420-4370-000 <br />311.61 <br />Inv 336894 Total <br />311.61 <br />Inv 336901 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />07/31/2024 <br />Uniform Allowance - A. Hallin <br />101-420-4370-000 <br />251.80 <br />Inv 336901 Total <br />251.80 <br />Inv 336912 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />07/31/2024 <br />Dept Exp - L. Clayton <br />101-420-4370-000 <br />1,310.87 <br />Inv 336912 Total <br />1,310.87 <br />Inv 336915 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />07/31/2024 <br />Uniform Allowance - S. Bergeron <br />101-420-4370-000 <br />145.90 <br />AP -Check Detail (8/7/2024 - 2:06 PM) Page 4 <br />