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Check Number Check Date Check Description Amount <br />1022 - Target Solutions Learning LLC Dept 2071 Total: 6,727.58 <br />671 - Trans Union LLC <br />113779 01/25/2021 <br />Inv 12006287 Background checks <br />113779 Total: <br />49.35 <br />49.35 <br />671- Trans Union LLC Total: 49.35 <br />686 - U.S. Bank <br />113780 01/25/2021 <br />Inv 5975859 Water Utility Revenue Bonds 2016A <br />Inv 5975860 Improvement Refunding Bonds 2016B <br />Inv 5975861 Abatement Ref Bonds 2016C <br />Inv 5976066 Bonds 2018A <br />113780 Total: <br />450.00 <br />450.00 <br />450.00 <br />500.00 <br />1,850.00 <br />686 - U.S. Bank Total: 1,850.00 <br />687 - U.S. Bank Visa <br />113782 01/25/2021 <br />Inv 1/14/2021 Amazon/GDEALER scale for evidence intake <br />17,868.66 <br />113782 Total: 17,868.66 <br />687 - U.S. Bank Visa Total: 17,868.66 <br />545 - Walser Polar Chevrolet <br />113781 01/25/2021 <br />Inv 58509P22 Hose clamps and thermostat <br />113781 Total: <br />545 - Walser Polar Chevrolet Total: <br />Total: <br />74.99 <br />74.99 <br />74.99 <br />679,119.19 <br />AP -Check Detail (1/20/2021 - 11:07 AM) Page 14 <br />