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Check Number Check Date <br />Amount <br />Inv B297694 Total <br />116658 Total: <br />93 - Braun Intertec Total: <br />954 - Davids Hydro Vac, Inc. Line Item Account <br />116668 06/27/2022 <br />Inv 220019973 <br />Line Item Date Line Item Description Line Item Account <br />06/06/2022 Excavation services at lift stations 602-495-4300-000 <br />Inv 220019973 Total <br />116668 Total: <br />954 - Davids Hydro Vac, Inc. Total: <br />UB*00113 - JERRARD, JACOB Line Item Account <br />116691 06/27/2022 <br />Inv <br />Line Item Date Line Item Description Line Item Account <br />06/08/2022 Refund Check 019982-000, 2059 BALSAM WAY 601-000-2020-000 <br />Inv Total <br />116691 Total: <br />UB*00113 - JERRARD, JACOB Total: <br />UB*00116 - DRILLING, LLOYD K & LINDA K Line Item Account <br />116671 06/27/2022 <br />Inv <br />Line Item Date Line Item Description Line Item Account <br />06/08/2022 Refund Check 022478-000, 7185 MOUND TRL 603-000-2020-000 <br />Inv Total <br />116671 Total: <br />UB*00116 - DRILLING, LLOYD K & LINDA K Total: <br />UB*00117 - SWARD, IAN Line Item Account <br />116713 06/27/2022 <br />Inv <br />Line Item Date Line Item Description Line Item Account <br />8,634.00 <br />8,634.00 <br />8,634.00 <br />2,070.00 <br />2,070.00 <br />2,070.00 <br />2,070.00 <br />103.57 <br />103.57 <br />103.57 <br />103.57 <br />48.00 <br />48.00 <br />48.00 <br />AP -Check Detail (6/22/2022 - 10:23 AM) <br />Page 30 <br />