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Check Number Check Date <br />Amount <br />117548 Total: <br />309.56 <br />509 - O'Reilly Automotive Stores Total: <br />309.56 <br />1803 - Parsons, Jonathan Line Item Account <br />117549 11/14/2022 <br />Inv Q32022 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/O1/2022 3rd Qtr 2022 Stipend <br />101-461-4331-000 <br />225.00 <br />Inv Q32022 Total <br />225.00 <br />117549 Total: <br />225.00 <br />1803 - Parsons, Jonathan Total: <br />225.00 <br />541 - Plunkett's Pest Control Inc. Line Item Account <br />117550 11/14/2022 <br />Inv 7796493 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/31/2022 Treatment for snakes- Exterior <br />101-432-4410-503 <br />480.00 <br />Inv 7796493 Total <br />480.00 <br />117550 Total: <br />480.00 <br />541 - Plunkett's Pest Control Inc. Total: <br />480.00 <br />550 - Power Plan OIB Line Item Account <br />117551 11/14/2022 <br />Inv P9356470 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/21/2022 Water pump repair #142 <br />101-431-4221-000 <br />732.82 <br />Inv P9356470 Total <br />732.82 <br />117551 Total: <br />732.82 <br />550 - Power Plan OIB Total: <br />732.82 <br />552 - Press Publications, Inc. Line Item Account <br />117552 11/14/2022 <br />Inv 755308 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/20/2022 Notice of Special Work Session <br />101-401-4340-000 <br />32.25 <br />AP -Check Detail (11/9/2022 - 9:34 AM) <br />Page 32 <br />