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Check Number Check Date <br />Amount <br />116619 Total: <br />1884 - Rehbeins Black Dirt Total: <br />579 - Rock Gardens, Inc. Line Item Account <br />116620 06/13/2022 <br />Inv 142648 <br />Line Item Date <br />Line Item Description <br />06/02/2022 <br />Mulch for wellhouses <br />Inv 142648 Total <br />Inv 142693 <br />Line Item Date <br />Line Item Description <br />06/02/2022 <br />Mulch for wellhouses <br />Inv 142693 Total <br />116620 Total: <br />579 - Rock Gardens, Inc. Total: <br />1410 - Rupp, Anderson, Squires & Waldspurger, P.A. Line Item Account <br />116621 <br />06/13/2022 <br />Inv 15236 <br />Line Item Date <br />Line Item Description <br />05/26/2022 <br />March Legal - Watermark Subdivision 4th <br />05/26/2022 <br />March Legal - NE Drainage Area Phase I <br />05/26/2022 <br />March Legal - Miscellaneous <br />05/26/2022 <br />March Legal - DNR Water Approporiation Permit Contested <br />05/26/2022 <br />March Legal - Miscellaneous <br />05/26/2022 <br />March Legal - Storm Water Utility <br />Inv 15236 Total <br />116621 Total: <br />1410 - Rupp, Anderson, Squires & Waldspurger, P.A. Total: <br />587 - Safe -Fast, Inc. Line Item Account <br />116622 06/13/2022 <br />Inv INV256926 <br />Line Item Date Line Item Description <br />02/08/2022 Uniform Allowance - E. Olson <br />Inv INV256926 Total <br />Line Item Account <br />601-494-4211-000 <br />Line Item Account <br />601-494-4211-000 <br />Line Item Account <br />801-000-2327-103 <br />422-499-4301-125 <br />101-414-4301-000 <br />601-494-4301-000 <br />101-416-4300-000 <br />422-499-4301-000 <br />Line Item Account <br />101-430-4370-000 <br />105.00 <br />105.00 <br />57.29 <br />57.29 <br />76.39 <br />76.39 <br />133.68 <br />133.68 <br />564.00 <br />306.00 <br />2,627.60 <br />1,302.00 <br />258.50 <br />170.00 <br />5,228.10 <br />5,228.10 <br />5,228.10 <br />109.55 <br />109.55 <br />AP -Check Detail (6/8/2022 - 1:39 PM) Page 39 <br />