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Check Number Check Date Amount <br />Inv <br />Line Item Date Line Item Description Line Item Account <br />05/11/2022 PR Batch 00002.05.2022 Union Dues AFSCME 101-000-2040-000 430.08 <br />Inv Total 430.08 <br />116442 Total: 430.08 <br />14 - AFSCME Council #5 Total: 430.08 <br />1410 - Rupp, Anderson, Squires & Waldspurger, P.A. Line Item Account <br />116499 <br />05/23/2022 <br />Inv 15086 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />05/06/2022 <br />February Legal - Watermark Subdivision <br />801-000-2327-103 <br />1,316.00 <br />05/06/2022 <br />February Legal - DNR Water Approporiation Permit Contested <br />601-494-4301-000 <br />1,302.00 <br />05/06/2022 <br />February Legal - Miscellaneous <br />101-414-4301-000 <br />204.00 <br />05/06/2022 <br />February Legal - NE Drainage Area Phase 1 <br />422-499-4301-125 <br />323.00 <br />05/06/2022 <br />February Legal - Garden Estates <br />801-000-2300-000 <br />493.50 <br />05/06/2022 <br />February Legal - Nature's Refuge <br />801-000-2314-103 <br />47.00 <br />Inv 15086 Total 3,685.50 <br />116499 Total: <br />3,685.50 <br />1410 - Rupp, Anderson, Squires & Waldspurger, P.A. Total: <br />3,685.50 <br />1447 - Wheeler Hardware Company Line Item Account <br />116516 05/23/2022 <br />Inv SPI126961 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/07/2022 Closer <br />202-451-4211-301 <br />291.63 <br />Inv SPI126961 Total <br />291.63 <br />116516 Total: <br />291.63 <br />1447 - Wheeler Hardware Company Total: <br />291.63 <br />1535 - S&S Industrial Hardware Supply Line Item Account <br />116500 05/23/2022 <br />Inv 323369 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/29/2022 Bridge pins #252 <br />101-431-4221-000 <br />14.59 <br />Inv 323369 Total <br />14.59 <br />AP -Check Detail (5/18/2022 - 2:26 PM) <br />Page 6 <br />