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Check Number Check Date <br />Amount <br />Inv 0502231 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/21/2022 Blue/green paint & flags <br />601-494-4211-000 <br />83.32 <br />09/21/2022 Blue/green paint & flags <br />602-495-4211-000 <br />83.32 <br />Inv 0502231 Total <br />166.64 <br />117304 Total: <br />166.64 <br />210 - Ferguson Waterworks #2518 Total: <br />166.64 <br />1458 - Fidelity Security Life Insurance Co. Line Item Account 101-000-2048-000 <br />117305 10/10/2022 <br />Inv 165469165 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/01/2022 October Vision Insurance <br />101-000-2048-000 <br />163.21 <br />Inv 165469165 Total <br />163.21 <br />117305 Total: <br />163.21 <br />1458 - Fidelity Security Life Insurance Co. Total: <br />163.21 <br />212 - Finance & Commerce, Inc. Line Item Account <br />117306 10/10/2022 <br />Inv 745537325 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/19/2022 Ad for Bids - 2022 I35E Pipe Crossing Project <br />422-499-4304-145 <br />212.29 <br />Inv 745537325 Total <br />212.29 <br />117306 Total: <br />212.29 <br />212 - Finance & Commerce, Inc. Total: <br />212.29 <br />233 - GDO Law Line Item Account 101-414-4303-000 <br />117307 10/10/2022 <br />Inv 10342 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/29/2022 September Forfeitures <br />101-414-4303-000 <br />63.00 <br />Inv 10342 Total <br />63.00 <br />Inv 10343 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/29/2022 October Prosecutor Contract <br />101-414-4303-000 <br />8,750.00 <br />Inv 10343 Total <br />8,750.00 <br />AP -Check Detail (10/5/2022 - 1:16 PM) <br />Page 13 <br />