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Check Number Check Date <br />Amount <br />Inv 2024-0095 Total <br />121494 Total: <br />2103 - Astell Group, LLC Total: <br />85 - Bluetarp Financial, Inc. Line Item Account <br />121495 10/14/2024 <br />Inv 541202263242319 <br />Line Item Date Line Item Description <br />09/19/2024 Taillights (2) #708 <br />Inv 541202263242319 Total <br />121495 Total: <br />85 - Bluetarp Financial, Inc. Total: <br />1790 - Buchmeier, Lindsay Line Item Account 101-461-4331-000 <br />121496 10/14/2024 <br />Inv Q3 2024 <br />Line Item Date Line Item Description <br />09/26/2024 3rd Qtr 2024 Stipend <br />Inv Q3 2024 Total <br />121496 Total: <br />1790 - Buchmeier, Lindsay Total: <br />100 - Bureau of Criminal Apprehension Line Item Account <br />121480 10/02/2024 <br />Inv 10/2/2024 <br />Line Item Date Line Item Description <br />10/02/2024 Background Check - D. McDonald <br />Inv 10/2/2024 Total <br />121480 Total: <br />121497 10/14/2024 <br />Inv 00000823538 <br />Line Item Date Line Item Description <br />09/30/2024 CJDN Access Fee <br />Inv 00000823538 Total <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-461-4331-000 <br />Line Item Account <br />101-420-4410-000 <br />Line Item Account <br />101-420-4410-000 <br />1,050.00 <br />1,050.00 <br />1,050.00 <br />62.68 <br />62.68 <br />62.68 <br />62.68 <br />225.00 <br />225.00 <br />225.00 <br />225.00 <br />33.25 <br />33.25 <br />33.25 <br />1,560.00 <br />1,560.00 <br />AP -Check Detail (10/9/2024 - 2:15 PM) <br />Page 4 <br />