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Check Number Check Date <br />Amount <br />04/08/2022 March Water Testing <br />Inv 3987 Total <br />116303 Total: <br />311 - Instrumental Research, Inc. Total: <br />1697 - Isaac Sports Group, LLC Line Item Account <br />116304 04/25/2022 <br />Inv 1053 <br />Line Item Date Line Item Description <br />04/05/2022 Rookery Consulting Agreement - 50% of remaining balance <br />Inv 1053 Total <br />116304 Total: <br />1697 - Isaac Sports Group, LLC Total: <br />326 - Jensen, Richard Line Item Account 101-450-4331-000 <br />116305 04/25/2022 <br />Inv Q12022 <br />Line Item Date Line Item Description <br />03/31/2022 1st Qtr 2022 Stipend <br />Inv Q12022 Total <br />116305 Total: <br />326 - Jensen, Richard Total: <br />757 - Jimmy's Johnnys Line Item Account 101-450-4410-000 <br />116306 04/25/2022 <br />Inv MP198720 <br />Line Item Date Line Item Description <br />03/10/2022 Toilet Rental - City Hall Park <br />Inv MP198720 Total <br />116306 Total: <br />757 - Jimmy's Johnnys Total: <br />344 - KLM Engineering, Inc. Line Item Account <br />116307 04/25/2022 <br />601-494-4410-000 220.50 <br />220.50 <br />450.50 <br />450.50 <br />Line Item Account <br />202-451-4300-301 1,600.00 <br />1,600.00 <br />1,600.00 <br />1,600.00 <br />Line Item Account <br />101-450-4331-000 75.00 <br />75.00 <br />75.00 <br />75.00 <br />Line Item Account <br />101-450-4410-000 65.00 <br />65.00 <br />65.00 <br />65.00 <br />AP -Check Detail (4/20/2022 - 10:54 AM) <br />Page 21 <br />