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Check Number Check Date <br />Amount <br />2115 - Janas, Lorita Total: <br />2152 - Keeler, Brian & Tiffany Line Item Account <br />121289 08/26/2024 <br />Inv 2022-00410 <br />Line Item Date Line Item Description <br />08/07/2024 Escrow Release - 846 Maple St <br />Inv 2022-00410 Total <br />121289 Total: <br />2152 - Keeler, Brian & Tiffany Total: <br />338 - Kennedy & Graven, Chartered Line Item Account <br />121290 08/26/2024 <br />Inv 182641 <br />Line Item Date Line Item Description <br />07/19/2024 April Legal Lyngblomsten Senior Housing TIF <br />Inv 182641 Total <br />121290 Total: <br />338 - Kennedy & Graven, Chartered Total: <br />782 - L.T.G. Power Equipment Line Item Account <br />121291 08/26/2024 <br />Inv 287675 <br />Line Item Date <br />Line Item Description <br />08/02/2024 <br />Lawnmower Blades (2) <br />Inv 287675 Total <br />Inv 287945 <br />Line Item Date <br />Line Item Description <br />08/13/2024 <br />Parking Brake Switch #415 <br />Inv 287945 Total <br />121291 Total: <br />782 - L.T.G. Power Equipment Total: <br />1974 - Language Line Services Line Item Account <br />121292 08/26/2024 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />430-499-4301-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />18.76 <br />5,300.00 <br />5,300.00 <br />5,300.00 <br />5,300.00 <br />66.00 <br />66.00 <br />66.00 <br />66.00 <br />109.18 <br />109.18 <br />17.80 <br />17.80 <br />126.98 <br />126.98 <br />AP -Check Detail (8/21/2024 - 10:51 AM) <br />Page 14 <br />