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Check Number Check Date Check Description Amount <br />116919 08/08/2022 <br />Inv 2021-01713 Escrow Release - 6681 Heritage Ave 4,300.00 <br />116919 Total: 4,300.00 <br />864 - Boulder Contracting LLC Total: 4,300.00 <br />92 - Boyer Trucks, Inc. <br />116920 08/08/2022 <br />Inv 007P37000 Transmission cooler hose & fluid #218 554.63 <br />116920 Total: 554.63 <br />92 - Boyer Trucks, Inc. Total: JJ4.63 <br />93 - Braun Intertec <br />116921 08/08/2022 <br />Inv B301756 Lino Lakes 2022 Street Rehabilitation - 4,176.50 <br />116921 Total: 4,176.50 <br />93 - Braun Intertec Total: 4,176.50 <br />115 - Centennial Utilities <br />116922 08/08/2022 <br />Inv 131 3rd Qtr 2022 Utilities 707.00 <br />116922 Total: 707.00 <br />115 - Centennial Utilities Total: 707.00 <br />117 - Central Pension Fund 101-000-2040-000 <br />116904 07/22/2022 <br />Inv July 2022 July Central Pension Contribution 6,144.00 <br />116904 Total: 6,144.00 <br />117 - Central Pension Fund Total: <br />6,144.00 <br />121- CenturyLink 101-432-4321-503 <br />116923 08/08/2022 <br />Inv 333266979 Phone & Internet Services <br />64.23 <br />Inv 6517843659805 Phone & Internet Services <br />61.12 <br />Inv 7637846219687 Pool Emergency Phone Services <br />69.73 <br />116923 Total: <br />195.08 <br />121- CenturyLink Total: <br />195.08 <br />122 - CES Imaging 101-432-4410-503 <br />AP -Check Detail (8/5/2022 - 9:11 AM) <br />Page 3 <br />