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Check Number Check Date Check Description Amount <br />Inv 10221853 Snowplow installation #268 <br />Inv 10222728 Snowplow installation #417 <br />113791 Total: <br />53 - Aspen Equipment Company Total: <br />60 - Avon Business Forms & Promotions <br />113792 02/08/2021 <br />Inv 3619 Correction Notice <br />113792 Total: <br />60 - Avon Business Forms & Promotions Total: <br />1714 - Baker Ballistics LLC <br />113793 02/08/2021 <br />Inv 20570 Kevlar shield and batshields <br />113793 Total: <br />1714 - Baker Ballistics LLC Total: <br />1556 - Bituminous Roadways, Inc. <br />113794 02/08/2021 <br />Inv R-014422-000-F 2019 Trail Project - Retainage <br />113794 Total: <br />1556 - Bituminous Roadways, Inc. Total: <br />85 - Bluetarp Financial, Inc. <br />113795 02/08/2021 <br />Inv 4041125305 901b sandblaster <br />113795 Total: <br />85 - Bluetarp Financial, Inc. Total: <br />1715 - Bob's Heating & Air Conditioning <br />113796 02/08/2021 <br />Inv 1/12/2021 Service call on furnace at warming house <br />113796 Total: <br />1715 - Bob's Heating & Air Conditioning Total: <br />95 - Brock White Company, LLC <br />113797 02/08/2021 <br />Inv 1428596-00 Stripe marker <br />6,909.00 <br />5,955.00 <br />19,889.00 <br />19,889.00 <br />224.86 <br />224.86 <br />224.86 <br />5,290.00 <br />5,290.00 <br />5,290.00 <br />3,372.41 <br />3,372.41 <br />3,372.41 <br />546.57 <br />546.57 <br />546.57 <br />300.00 <br />300.00 <br />300.00 <br />358.44 <br />AP -Check Detail (2/1/2021 - 10:58 AM) Page 2 <br />