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Check Number Check Date <br />Amount <br />Inv 5/24/2022 Total <br />116565 Total: <br />1014 - Finke, Brian Total: <br />219 - Force America Distributing LLC Line Item Account <br />116566 06/13/2022 <br />Inv 001-1635517 <br />Line Item Date Line Item Description <br />05/06/2022 Driveshaft for hydraulic pump #200 <br />Inv 001-1635517 Total <br />116566 Total: <br />219 - Force America Distributing LLC Total: <br />1223 - Frontier Concrete & Masonry Line Item Account <br />116567 06/13/2022 <br />Inv 001 <br />Line Item Date Line Item Description <br />05/06/2022 Curb replacement - 6695 Sherman Lake Rd <br />Inv 001 Total <br />116567 Total: <br />1223 - Frontier Concrete & Masonry Total: <br />233 - GDO Law Line Item Account 101-414-4303-000 <br />116568 <br />06/13/2022 <br />Inv 9194 <br />Line Item Date <br />Line Item Description <br />06/01/2022 <br />May Forfeitures <br />Inv 9194 Total <br />Inv 9195 <br />Line Item Date <br />Line Item Description <br />06/01/2022 <br />June Prosecutor Contract <br />Inv 9195 Total <br />116568 Total: <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />601-494-4300-000 <br />Line Item Account <br />101-414-4303-000 <br />Line Item Account <br />101-414-4303-000 <br />317.25 <br />317.25 <br />317.25 <br />223.90 <br />223.90 <br />223.90 <br />223.90 <br />4,423.20 <br />4,423.20 <br />4,423.20 <br />4,423.20 <br />105.00 <br />105.00 <br />8,750.00 <br />8,750.00 <br />8,855.00 <br />AP -Check Detail (6/8/2022 - 1:39 PM) <br />Page 16 <br />