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Check Number Check Date <br />Amount <br />02/15/2022 Refund Check 020975-000, 540 ARLO LN <br />601-000-2020-000 <br />3.95 <br />02/15/2022 Refund Check 020975-000, 540 ARLO LN <br />601-000-2020-000 <br />0.10 <br />02/15/2022 Refund Check 020975-000, 540 ARLO LN <br />602-000-2020-000 <br />0.44 <br />02/15/2022 Refund Check 020975-000, 540 ARLO LN <br />601-000-2020-000 <br />0.41 <br />02/15/2022 Refund Check 020975-000, 540 ARLO LN <br />602-000-2020-000 <br />2.29 <br />Inv Total <br />7.19 <br />115993 Total: <br />7.19 <br />UB*00110 - STARKSON, NATE Total: <br />7.19 <br />645 - Streicher's, Inc. Line Item Account <br />115994 02/28/2022 <br />Inv I1550092 <br />Line Item Date Line Item Descrintion <br />Line Item Account <br />02/04/2022 Uniform Allowance - M. Carlson <br />101-420-4370-000 <br />199.98 <br />Inv I1550092 Total <br />199.98 <br />115994 Total: <br />199.98 <br />645 - Streicher's, Inc. Total: <br />199.98 <br />651- T.A. Schifsky and Sons, Inc. Line Item Account <br />115995 02/28/2022 <br />Inv 017006-000-11 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/07/2022 2021 Street Improvement Projects <br />421-499-4400-137 <br />67,790.38 <br />Inv 017006-000-11 Total <br />67,790.38 <br />115995 Total: <br />67,790.38 <br />651- T.A. Schifsky and Sons, Inc. Total: <br />67,790.38 <br />655 - TASC - Client Invoices Line Item Account <br />115996 02/28/2022 <br />Inv IN2290706 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/31/2022 January Admin Fees & 2022 Renewal Fee <br />101-402-4410-000 <br />302.60 <br />Inv IN2290706 Total <br />302.60 <br />115996 Total: 302.60 <br />AP -Check Detail (2/25/2022 - 8:36 AM) Page 28 <br />