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Check Number Check Date <br />Amount <br />Inv 6/30/2022 Total <br />116753 Total: <br />1895 - Philippi, Tori Total: <br />758 - Pioneer Manufacturing Company Inc. Line Item Account <br />116752 07/11/2022 <br />Inv INV842403 <br />Line Item Date Line Item Description <br />06/23/2022 Field marking paint <br />Inv INV842403 Total <br />116752 Total: <br />758 - Pioneer Manufacturing Company Inc. Total: <br />1184 - Redpath and Company Line Item Account <br />116751 07/11/2022 <br />Inv 150471344 <br />Line Item Date Line Item Description <br />06/30/2022 2021 Audit - Final <br />06/30/2022 2021 Audit - Final <br />06/30/2022 2021 Audit - Final <br />06/30/2022 2021 Audit - Final <br />Inv 150471344 Total <br />116751 Total: <br />1184 - Redpath and Company Total: <br />1451 - Ritter & Ritter Sewer Service, Inc. Line Item Account <br />116750 07/11/2022 <br />Inv 173230 <br />Line Item Date Line Item Description <br />06/23/2022 Lift station cleaning <br />Inv 173230 Total <br />116750 Total: <br />1451 - Ritter & Ritter Sewer Service, Inc. Total: <br />Line Item Account <br />101-450-4211-000 <br />Line Item Account <br />101-407-4308-000 <br />602-495-4300-000 <br />406-499-4308-000 <br />601-494-4300-000 <br />Line Item Account <br />602-495-4300-000 <br />95.59 <br />95.59 <br />95.59 <br />412.20 <br />412.20 <br />412.20 <br />412.20 <br />12,730.00 <br />8,040.00 <br />7,705.00 <br />5,025.00 <br />33,500.00 <br />33,500.00 <br />1,630.00 <br />1,630.00 <br />1,630.00 <br />1,630.00 <br />AP -Check Detail (7/8/2022 - 1:09 PM) <br />Page 32 <br />