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Check Number Check Date <br />Amount <br />10/20/2022 Toilet Rental - Tower Park <br />Inv MP212578 Total <br />117520 Total: <br />757 - Jimmy's Johnnys Total: <br />338 - Kennedy & Graven, Chartered Line Item Account <br />117521 11/14/2022 <br />Inv 170715 <br />Line Item Date Line Item Description <br />10/27/2022 Clearwater Creek Industrial Park (Ryan) TIF <br />Inv 170715 Total <br />117521 Total: <br />338 - Kennedy & Graven, Chartered Total: <br />1745 - Kusterman, William Line Item Account <br />117522 11/14/2022 <br />Inv Q32022 <br />Line Item Date Line Item Description <br />11/01/2022 3rd Qtr 2022 Stipend <br />Inv Q32022 Total <br />117522 Total: <br />1745 - Kusterman, William Total: <br />782 - L.T.G. Power Equipment Line Item Account <br />117523 11/14/2022 <br />Inv 271423 <br />Line Item Date Line Item Description <br />09/16/2022 Bearing races (2) #405 <br />Inv 271423 Total <br />117523 Total: <br />782 - L.T.G. Power Equipment Total: <br />356 - Laden, Perry Line Item Account 101-416-4331-000 <br />117524 11/14/2022 <br />101-450-4410-000 <br />Line Item Account <br />801-000-2300-000 <br />Line Item Account <br />101-450-4331-000 <br />Line Item Account <br />101-431-4221-000 <br />18.57 <br />18.57 <br />348.21 <br />348.21 <br />752.50 <br />752.50 <br />752.50 <br />752.50 <br />75.00 <br />75.00 <br />75.00 <br />75.00 <br />20.26 <br />20.26 <br />20.26 <br />20.26 <br />AP -Check Detail (11/9/2022 - 9:34 AM) <br />Page 22 <br />