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Check Number Check Date <br />Amount <br />01/31/2022 2021 Financial Audit Progress Billing <br />406-499-4308-000 <br />1,172.08 <br />01/31/2022 2021 Financial Audit Progress Billing <br />602-495-4300-000 <br />1,223.04 <br />01/31/2022 2021 Financial Audit Progress Billing <br />101-407-4308-000 <br />1,936.48 <br />Inv 150467763 Total <br />5,096.00 <br />115987 Total: <br />5,096.00 <br />1184 - Redpath and Company Total: <br />5,096.00 <br />1337 - Roadkill Animal Control Line Item Account <br />115988 02/28/2022 <br />Inv January 2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/31/2022 January Animal Pick-up/Disposal <br />101-430-4410-000 <br />95.00 <br />Inv January 2022 Total <br />95.00 <br />115988 Total: <br />95.00 <br />1337 - Roadkill Animal Control Total: <br />95.00 <br />587 - Safe -Fast, Inc. Line Item Account <br />115989 02/28/2022 <br />Inv INV256925 <br />Line Item Date Line Item Descrirotion <br />Line Item Account <br />02/08/2022 Uniform Allowance - R. Boldt <br />101-430-4370-000 <br />171.90 <br />Inv INV256925 Total <br />171.90 <br />Inv INV256928 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/08/2022 Chainsaw chaps & boots <br />101-450-4211-000 <br />369.00 <br />Inv INV256928 Total <br />369.00 <br />Inv INV256929 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/08/2022 Gloves <br />601-494-4211-000 <br />77.07 <br />02/08/2022 Gloves <br />602-495-4211-000 <br />77.07 <br />Inv INV256929 Total <br />154.14 <br />115989 Total: 695.04 <br />587 - Safe -Fast, Inc. Total: 695.04 <br />1593 - Shred -it, c/o Stericycle, Inc. Line Item Account <br />AP -Check Detail (2/25/2022 - 8:36 AM) Page 26 <br />