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Check Number Check Date Check Description <br />Amount <br />1824 - TMS Johnson, Inc Total: <br />35,225.00 <br />670 - Tralle, Paul 101-416-4331-000 <br />115801 01/24/2022 <br />Inv Q42021 4th Qtr 2021 Stipend <br />200.00 <br />115801 Total: <br />200.00 <br />670 - Tralle, Paul Total: 2uu.uu <br />671 - Trans Union LLC <br />115802 01/24/2022 <br />Inv 12105879 New Hire Background Checks 32.90 <br />115802 Total: 32.90 <br />671- Trans Union LLC Total: 32.90 <br />674 - Tri-Co. Law Enforcement Assoc. <br />115803 01/24/2022 <br />Inv l/l/2022 Annual Dues 75.00 <br />115803 Total: 75.00 <br />674 - Tri-Co. Law Enforcement Assoc. Total: 75.00 <br />686 - U.S. Bank <br />115804 01/24/2022 <br />Inv 6365632 2016A Paying Agent Fee 450.00 <br />Inv 6365635 2016C Paying Agent Fee 450.00 <br />Inv 6365795 2018A Paying Agent Fee 500.00 <br />115904 Total: 1,400.00 <br />686 - U.S. Bank Total: 1,400.00 <br />687 - U.S. Bank Visa <br />115805 01/24/2022 <br />Inv 1/6/2022 Dog Waste Depot/Animal waste bags 29,070.82 <br />115805 Total: 29,070.82 <br />687 - U.S. Bank Visa Total: 29,070.82 <br />695 - UPS/United Parcel Service <br />115806 01/24/2022 <br />Inv OOOOA91R28022 Shipping Charge 44.19 <br />115806 Total: 44.19 <br />AP -Check Detail (1/19/2022 - 2:13 PM) Page 15 <br />