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Check Number Check Date <br />Amount <br />116632 Total: <br />32.90 <br />671 - Trans Union LLC Total: <br />32.90 <br />681 - Twin Cities Transport & Recovery Line Item Account <br />116633 06/13/2022 <br />Inv 22-0514-98907 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/14/2022 ICR #22100344 <br />207-420-4300-000 <br />85.00 <br />Inv 22-0514-98907 Total <br />85.00 <br />116633 Total: <br />85.00 <br />681 - Twin Cities Transport & Recovery Total: <br />85.00 <br />688 - ULine Line Item Account <br />116634 06/13/2022 <br />Inv 149089239 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/18/2022 Vinyl basket (2), cork board (2) & dry erase board <br />202-451-4200-301 <br />878.16 <br />Inv 149089239 Total <br />878.16 <br />116634 Total: <br />878.16 <br />688 - ULine Total: <br />878.16 <br />690 - Unique Paving Materials Corporation Line Item Account <br />116635 06/13/2022 <br />Inv 66157 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/08/2022 Cold mix <br />101-430-4224-000 <br />492.75 <br />Inv 66157 Total <br />492.75 <br />116635 Total: <br />492.75 <br />690 - Unique Paving Materials Corporation Total: <br />492.75 <br />693 - Upper Cut Tree Service Line Item Account <br />116636 06/13/2022 <br />Inv 5301 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/23/2022 Hazardous tree removal <br />101-463-4410-000 <br />725.00 <br />AP -Check Detail (6/8/2022 - 1:39 PM) <br />Page 44 <br />