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Check Number Check Date <br />Amount <br />Inv 449121 Total <br />Inv 455398 <br />Line Item Date Line Item Description Line Item Account <br />06/04/2022 Tubing for gate valve keys 601-494-4211-000 <br />Inv 455398 Total <br />116722 Total: <br />729 - Winnick Supply, Inc. Total: <br />734 - Xcel Energy Line Item Account <br />116723 06/27/2022 <br />Inv June 2022-1 <br />Line Item Date Line Item Description Line Item Account <br />06/15/2022 Electric 101-430-4385-000 <br />Inv June 2022-1 Total <br />116723 Total: <br />734 - Xcel Energy Total: <br />737 - Xtreme Custom Apparel & Promotions Line Item Account <br />116724 06/27/2022 <br />Inv 185704 <br />Line Item Date Line Item Description Line Item Account <br />05/23/2022 Rookery apparel 202-451-4370-000 <br />Inv 185704 Total <br />116724 Total: <br />737 - Xtreme Custom Apparel & Promotions Total: <br />757 - Jimmy's Johnnys Line Item Account 101-450-4410-000 <br />116692 06/27/2022 <br />Inv MP202739 <br />Line Item Date Line Item Description Line Item Account <br />06/02/2022 Toilet Rental - City Hall Park 101-450-4410-000 <br />Inv W202739 Total <br />Inv MP202740 <br />Line Item Date Line Item Description Line Item Account <br />255.66 <br />56.66 <br />56.66 <br />312.32 <br />312.32 <br />4,412.57 <br />4,412.57 <br />4,412.57 <br />4,412.57 <br />414.00 <br />414.00 <br />414.00 <br />414.00 <br />65.00 <br />65.00 <br />AP -Check Detail (6/22/2022 - 10:23 AM) <br />Page 27 <br />