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Check Number Check Date <br />Amount <br />116404 Total: <br />298 - Hugo Equipment Company Total: <br />306 - Image Printing & Graphics, Inc Line Item Account <br />116405 05/09/2022 <br />Inv 161209 <br />Line Item Date Line Item Description <br />04/20/2022 Business Cards - L. Lamey, M. Rosewood & B. Natzke <br />Inv 161209 Total <br />Inv 161266 <br />Line Item Date Line Item Description <br />04/25/2022 Rookery Promo Card <br />Inv 161266 Total <br />116405 Total: <br />306 - Image Printing & Graphics, Inc Total: <br />340 - Kiesler's Police Supply, Inc. Line Item Account <br />116407 05/09/2022 <br />Inv SI102695 <br />Line Item Date Line Item Description <br />04/28/2022 Patrol Rifles <br />Inv SI102695 Total <br />116407 Total: <br />340 - Kiesler's Police Supply, Inc. Total: <br />359 - Landform Line Item Account <br />116408 05/09/2022 <br />Inv 32771 <br />Line Item Date Line Item Description <br />04/12/2022 Zoning Ordinance & Map Update <br />Inv 32771 Total <br />116408 Total: <br />359 - Landform Total: <br />Line Item Account <br />202-451-4200-301 <br />Line Item Account <br />202-451-4900-000 <br />Line Item Account <br />402-420-4240-420 <br />Line Item Account <br />484-499-4300-000 <br />69.99 <br />69.99 <br />151.00 <br />151.00 <br />229.60 <br />229.60 <br />380.60 <br />380.60 <br />18,987.23 <br />18,987.23 <br />18,987.23 <br />18,987.23 <br />5,221.00 <br />5,221.00 <br />5,221.00 <br />5,221.00 <br />AP -Check Detail (5/4/2022 - 1:21 PM) <br />Page 18 <br />