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Check Number Check Date <br />Amount <br />1509 - Pace Systems, Inc. Total: <br />1878 - Peltier Lake, LLC Line Item Account <br />116522 05/25/2022 <br />Inv 5/24/2022 <br />Line Item Date Line Item Description <br />05/24/2022 Settlement for Easement Acquisition - NE Area Drainage Project <br />Inv 5/24/2022 Total <br />116522 Total: <br />1878 - Peltier Lake, LLC Total: <br />1879 - Peltier Lake, LLC and Fredrikson & Byron, P.A. Line Item Account <br />116523 05/25/2022 <br />Inv 5/24/2022 <br />Line Item Date Line Item Description <br />05/24/2022 Settlement for Easement Acquisition - NE Area Drainage Project <br />Inv 5/24/2022 Total <br />116523 Total: <br />1879 - Peltier Lake, LLC and Fredrikson & Byron, P.A. Total: <br />541 - Plunkett's Pest Control Inc. Line Item Account <br />116613 06/13/2022 <br />Inv 7538828 <br />Line Item Date Line Item Description <br />05/19/2022 General Pest Control <br />Inv 7538828 Total <br />116613 Total: <br />541 - Plunkett's Pest Control Inc. Total: <br />546 - Pomp's Tire Service, Inc. Line Item Account <br />116614 06/13/2022 <br />Inv 150157313 <br />Line Item Date Line Item Description <br />05/26/2022 Mount & balance new tires (4) #508 <br />Inv 150157313 Total <br />Line Item Account <br />422-499-5140-125 <br />Line Item Account <br />422-499-5140-125 <br />Line Item Account <br />101-432-4410-503 <br />Line Item Account <br />101-431-4300-000 <br />2,400.00 <br />61,719.29 <br />61,719.29 <br />61,719.29 <br />61,719.29 <br />9,000.00 <br />9,000.00 <br />9,000.00 <br />9,000.00 <br />60.00 <br />60.00 <br />60.00 <br />60.00 <br />812.16 <br />812.16 <br />AP -Check Detail (6/8/2022 - 1:39 PM) <br />Page 36 <br />