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Check Number Check Date <br />Amount <br />Inv 6564412 Total <br />Inv 6564441 <br />Line Item Date Line Item Description <br />06/24/2022 2015B Paying Agent Fee <br />Inv 6564441 Total <br />116738 Total: <br />686 - U.S. Bank Total: <br />693 - Upper Cut Tree Service Line Item Account <br />116737 07/11/2022 <br />Inv 5337 <br />Line Item Date Line Item Descrirotion <br />06/28/2022 Hazardous Ash removals <br />Inv 5337 Total <br />116737 Total: <br />693 - Upper Cut Tree Service Total: <br />1633 - Vojtech, Nathan Line Item Account 101-416-4331-000 <br />116736 07/11/2022 <br />Inv Q22022 <br />Line Item Date Line Item Descrintion <br />07/01/2022 2nd Qtr 2022 Stipend <br />Inv Q22022 Total <br />116736 Total: <br />1633 - Vojtech, Nathan Total: <br />713 - Warning Lites of NIN, Inc. Line Item Account <br />116735 07/11/2022 <br />Inv 237620 <br />Line Item Date Line Item Description <br />06/30/2022 Traffic control sign rentals <br />Inv 237620 Total <br />116735 Total: <br />Line Item Account <br />339-470-6030-000 <br />Line Item Account <br />101-463-4410-000 <br />Line Item Account <br />101-416-4331-000 <br />Line Item Account <br />101-430-4223-000 <br />550.00 <br />500.00 <br />500.00 <br />1,050.00 <br />1,050.00 <br />9,000.00 <br />9,000.00 <br />9,000.00 <br />9,000.00 <br />225.00 <br />225.00 <br />225.00 <br />225.00 <br />1,100.00 <br />1,100.00 <br />1,100.00 <br />AP -Check Detail (7/8/2022 - 1:09 PM) <br />Page 37 <br />