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Check Number Check Date Check Description Amount <br />115789 Total: 70.67 <br />531- Petty Cash - LLPD Total: 70.67 <br />546 - Pomp's Tire Service, Inc. <br />115790 01/24/2022 <br />Inv 4645562 Service charges 324.26 <br />115790 Total: 324.26 <br />546 - Pomp's Tire Service, Inc. Total: 324.26 <br />552 - Press Publications, Inc. <br />115791 01/24/2022 <br />Inv 725509 Summary Budget 185.44 <br />115791 Total: 185.44 <br />552 - Press Publications, Inc. Total: 185.44 <br />1092 - Quadient Finance USA, Inc. <br />115792 01/24/2022 <br />Inv l/16/2022 Postage Machine Postage 500.00 <br />Inv 40182633 Supplies for postage machine 52.00 <br />115792 Total: 552.00 <br />1092 - Quadient Finance USA, Inc. Total: 552.00 <br />1044 - Reinert, Jeffrey A. <br />115793 01/24/2022 <br />Inv Q42021 4th Qtr 2021 Stipend 225.00 <br />115793 Total: 225.00 <br />1044 - Reinert, Jeffrey A. Total: 225.u1) <br />1337 - Roadkill Animal Control <br />115794 01/24/2022 <br />Invl2/31/2021 December Animal Pick-up/Disposal 93.00 <br />115794 Total: 93.00 <br />1337 - 12oadkill Animal Control Total: 93.00 <br />582 - Root, Michael 101-416-4331-000 <br />115795 01/24/2022 <br />Inv Q42021 4th Qtr 2021 Stipend 150.00 <br />AP -Check Detail (1/19/2022 - 2:13 PM) Page 13 <br />