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Check Number Check Date Check Description Amount <br />1593 - Shred -it, c/o Stericycle, Inc. Total: 83.11 <br />1029 - Stoesz, Dale K <br />115708 01/10/2022 <br />Inv l/l/2022 2022 Council Technology Stipend 500.00 <br />115708 Total: 500.00 <br />1029 - Stoesz, Dale K. Total: 500.00 <br />645 - Streicher's, Inc. <br />115709 01/10/2022 <br />Inv 1540415 Uniform Allowance - N. Hamann 24.99 <br />115709 Total: 24.99 <br />645 - Streicher's, Inc. Total: 24.99 <br />655 - TASC - Client Invoices <br />115710 01/10/2022 <br />Inv IN2226072 November Admin Fees 107.20 <br />115710 Total: 107.20 <br />655 - TASC - Client Invoices Total: 107.20 <br />1761- T-Mobile USA Inc <br />115711 01/10/2022 20 <br />Inv November 2021 60 Cell Phone/Wi-Fi Service 524.17 <br />115711 Total: 524.17 <br />1761- T-Mobile USA Inc Total: 524.17 <br />695 - UPS/United Parcel Service <br />115712 01/10/2022 <br />Inv OOOOA91R28511 Shipping charge 22.45 <br />115712 Total: 22.45 <br />695 - UPS/United Parcel Service Total: <br />22.45 <br />704 - W.W. Goetsch Associates, Inc. <br />115713 01/10/2022 <br />Inv 107241 New mixer pump for LS #8 <br />6,852.00 <br />Inv 107269 New pump LS #2 <br />8,540.98 <br />115713 Total: <br />15,392.98 <br />AP -Check Detail (1/7/2022 - 2:09 PM) <br />Page 10 <br />