Laserfiche WebLink
Check Number Check Date Check Description <br />Amount <br />313 - Interstate Power Systems, Inc. <br />116947 08/08/2022 <br />Inv R001185641:01 Annual Inspection & Repair - 130 Gladsto <br />1,210.24 <br />Inv R001185642:01 Annual Inspection - 6666 Blackduck Dr <br />507.00 <br />Inv R001185643:01 Annual Inspection - 7199 Stage Coach Trl <br />487.00 <br />Inv R001185645:01 Annual Inspection - 6611 LakeDr <br />500.00 <br />Inv R001185646:01 Annual Inspection - Fire Station 2 <br />456.00 <br />Inv R001185647:01 Annual Inspection & Repair - Fire Statio <br />1,104.95 <br />116947 Total: <br />4,265.19 <br />313 - Interstate Power Systems, Inc. Total: 4,265.19 <br />1877 - iSpace Environments <br />116948 08/08/2022 <br />Inv 19876 Office Furniture - Final 17,256.07 <br />116948 Total: 17,256.07 <br />1877 - iSpace Environments Total: 17,256.07 <br />1004 - Ivy Ridge Home Builders, Inc. <br />116949 08/08/2022 <br />Inv 2021-01631 Escrow Release - 6730 IvywoodAve 5,300.00 <br />116949 Total: 5,300.00 <br />1004 - Ivy Ridge Home Builders, Inc. Total: 5,300.00 <br />1901 - Kartman, Paul <br />116950 08/08/2022 <br />Inv 7/22/2022 Reimbursement of Incorrect Rookery Sales 2.86 <br />116950 Total: 2.86 <br />1901- Kartman, Paul Total: 2.86 <br />359 - Landform <br />116951 08/08/2022 <br />Inv 33213 Zoning Ordinance & Map Update 5,396.00 <br />116951 Total: 5,396.00 <br />359 - Landform Total: --),3yb.u0 <br />365 - Law Enforcement Labor Services 101-000-2040-000 <br />116908 08/05/2022 PR Batch 00001.08.2022 Union Dues I <br />Inv PR Batch 00001.08.2022 Union Dues LELS PR Batch 00001.08.2022 Union Dues LELS 1,495.00 <br />116908 Total: 1,495.00 <br />AP -Check Detail (8/5/2022 - 9:11 AM) Page 8 <br />