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Check Number Check Date <br />Amount <br />116107 Total: <br />33.43 <br />53 - Aspen Equipment Company Total: <br />33.43 <br />54 - Aspen Mills, Inc. Line Item Account <br />116108 03/28/2022 <br />Inv 289942 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/03/2022 Uniform Allowance - New Hire M. Reinke <br />101-420-4370-000 <br />1,846.38 <br />Inv 289942 Total <br />1,846.38 <br />Inv 290030 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/04/2022 Uniform Allowance - New Hire K. Tracy <br />101-420-4370-000 <br />1,820.88 <br />Inv 290030 Total <br />1,820.88 <br />Inv 290307 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/09/2022 Uniform Allowance - A. Halverson <br />101-420-4370-000 <br />119.90 <br />Inv 290307 Total <br />119.90 <br />116108 Total: <br />3,787.16 <br />54 - Aspen Mills, Inc. Total: <br />3,787.16 <br />1852 - Cates Sandblasting Line Item Account <br />116109 03/28/2022 <br />Inv 4719 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/08/2022 Plastic media blast swimming pool railing <br />202-451-4300-000 <br />1,600.00 <br />Inv 4719 Total <br />1,600.00 <br />116109 Total: <br />1,600.00 <br />1852 - Cates Sandblasting Total: <br />1,600.00 <br />115 - Centennial Utilities Line Item Account <br />116110 03/28/2022 <br />Inv February 2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/28/2022 Natural Gas <br />202-451-4383-000 <br />3,107.44 <br />02/28/2022 Natural Gas <br />101-450-4383-000 <br />20.01 <br />AP -Check Detail (3/23/2022 - 10:10 AM) <br />Page 3 <br />