Laserfiche WebLink
Check Number Check Date <br />Amount <br />116353 Total: <br />687 - U.S. Bank Visa Total: <br />690 - Unique Paving Materials Corporation Line Item Account <br />116354 04/25/2022 <br />Inv 65784 <br />Line Item Date Line Item Description <br />03/24/2022 Cold mix <br />Inv 65784 Total <br />116354 Total: <br />690 - Unique Paving Materials Corporation Total: <br />693 - Upper Cut Tree Service Line Item Account <br />116355 <br />04/25/2022 <br />Inv 5261 <br />Line Item Date <br />Line Item Description <br />04/08/2022 <br />Diseased Ash removals <br />Inv 5261 Total <br />Inv 5265 <br />Line Item Date <br />Line Item Description <br />04/12/2022 <br />Hazard Ash removals <br />Inv 5265 Total <br />116355 Total: <br />693 - Upper Cut Tree Service Total: <br />1633 - Vojtech, Nathan Line Item Account 101-416-4331-000 <br />116356 04/25/2022 <br />Inv Q12022 <br />Line Item Date Line Item Description <br />03/31/2022 1st Qtr 2022 Stipend <br />Inv Q12022 Total <br />116356 Total: <br />1633 - Vojtech, Nathan Total: <br />Line Item Account <br />101-430-4224-000 <br />Line Item Account <br />101-463-4410-000 <br />Line Item Account <br />101-463-4410-000 <br />Line Item Account <br />101-416-4331-000 <br />50,371.70 <br />50,371.70 <br />325.35 <br />325.35 <br />325.35 <br />325.35 <br />1,000.00 <br />1,000.00 <br />1,800.00 <br />1,800.00 <br />2,800.00 <br />2,800.00 <br />225.00 <br />225.00 <br />225.00 <br />225.00 <br />AP -Check Detail (4/20/2022 - 10:54 AM) <br />Page 41 <br />