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Check Number Check Date <br />Amount <br />Inv 8739 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/28/2022 Verizon Tower #1 <br />801-000-2300-000 <br />4,200.00 <br />Inv 8739 Total <br />4,200.00 <br />116307 Total: <br />4,200.00 <br />344 - KLM Engineering, Inc. Total: <br />4,200.00 <br />1745 - Kusterman, William Line Item Account <br />116308 04/25/2022 <br />Inv Q12022 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/31/2022 1st Qtr 2022 Stipend <br />101-450-4331-000 <br />150.00 <br />Inv Q12022 Total <br />150.00 <br />116308 Total: <br />150.00 <br />1745 - Kusterman, William Total: <br />150.00 <br />1818 - L J Level Construction, Inc Line Item Account <br />116309 04/25/2022 <br />Inv 4040 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/13/2022 Community Center renovation & sheetrook - 10% upon completion <br />202-451-4300-301 <br />5,226.99 <br />Inv 4040 Total <br />5,226.99 <br />116309 Total: <br />5,226.99 <br />1818 - L J Level Construction, Inc Total: <br />5,226.99 <br />356 - Laden, Perry Line Item Account 101-416-4331-000 <br />116310 04/25/2022 <br />Inv Q12022 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/31/2022 1st Qtr 2022 Stipend <br />101-416-4331-000 <br />150.00 <br />Inv Q12022 Total <br />150.00 <br />116310 Total: <br />150.00 <br />356 - Laden, Perry Total: <br />150.00 <br />AP -Check Detail (4/20/2022 - 10:54 AM) <br />Page 22 <br />