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Check Number Check Date <br />Amount <br />09/29/2022 PHN - TIF Plan <br />801-000-2300-000 <br />123.63 <br />Inv 753247 Total <br />123.63 <br />Inv 753248 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/29/2022 Special Assessment Hearing - Weed Abatement <br />101-418-4340-000 <br />161.25 <br />Inv 753248 Total <br />161.25 <br />117347 Total: <br />376.26 <br />552 - Press Publications, Inc. Total: <br />376.26 <br />853 - RDJ Specialties, Inc. Line Item Account <br />117348 10/10/2022 <br />Inv 115379 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/08/2022 Tattoos <br />101-420-4214-000 <br />385.20 <br />09/08/2022 Tattoos <br />101-421-4214-000 <br />385.20 <br />Inv 115379 Total <br />770.40 <br />117348 Total: <br />770.40 <br />853 - RDJ Specialties, Inc. Total: <br />770.40 <br />1337 - Roadkill Animal Control Line Item Account <br />117349 10/10/2022 <br />Inv August 2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/15/2022 August Animal Pick-up/Disposal <br />101-430-4410-000 <br />95.00 <br />Inv August 2022 Total <br />95.00 <br />117349 Total: <br />95.00 <br />1337 - Roadkill Animal Control Total: <br />95.00 <br />1535 - S&S Industrial Hardware Supply Line Item Account <br />117350 10/10/2022 <br />Inv 325631 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/02/2022 Bolts for attaching wing posts to plow trucks <br />101-431-4221-000 <br />56.18 <br />Inv 325631 Total <br />56.18 <br />AP -Check Detail (10/5/2022 - 1:16 PM) <br />Page 30 <br />