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Check Number Check Date <br />Amount <br />117061 Total: <br />477 - NAC Mechanical & Electrical Total: <br />1841 - Northdale Construction Company, Inc. Line Item Account <br />117062 08/22/2022 <br />Inv 012065-000-4 <br />Line Item Date Line Item Description <br />08/10/2022 49 & J Lift Station, Sewer and Water Extension <br />Inv 012065-000-4 Total <br />117062 Total: <br />1841 - Northdale Construction Company, Inc. Total: <br />500 - Nystrom Publishing Company Line Item Account <br />117063 08/22/2022 <br />Inv 45746 <br />Line Item Date Line Item Description <br />08/08/2022 Fall 2022 Newsletter <br />Inv 45746 Total <br />117063 Total: <br />500 - Nystrom Publishing Company Total: <br />1875 - Omann Brothers, Inc. Line Item Account <br />117064 <br />08/22/2022 <br />Inv 16213 <br />Line Item Date <br />Line Item Description <br />07/29/2022 <br />Asphalt tack oil <br />Inv 16213 Total <br />Inv 16257 <br />Line Item Date <br />Line Item Description <br />08/05/2022 <br />Asphalt tack oil <br />Inv 16257 Total <br />Inv 16260 <br />Line Item Date <br />Line Item Description <br />08/03/2022 <br />Asphalt <br />Inv 16260 Total <br />Line Item Account <br />406-499-4400-123 <br />Line Item Account <br />101-401-4343-000 <br />Line Item Account <br />101-430-4224-000 <br />Line Item Account <br />101-430-4224-000 <br />Line Item Account <br />101-430-4224-000 <br />1,500.00 <br />1,500.00 <br />200,028.96 <br />200,028.96 <br />200,028.96 <br />200,028.96 <br />5,911.14 <br />5,911.14 <br />750.00 <br />750.00 <br />625.00 <br />625.00 <br />1,490.79 <br />1,490.79 <br />AP -Check Detail (8/17/2022 - 2:34 PM) <br />Page 27 <br />