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Check Number Check Date <br />Amount <br />647 - Summit Fire Protection, Inc. Total: <br />656 - TDS Metrocom MN Line Item Account <br />117081 08/22/2022 <br />Inv 651-464-1150 <br />Line Item Date Line Item Description <br />08/13/2022 Phone Services <br />08/13/2022 Phone Services <br />Inv 651-464-1150 Total <br />117081 Total: <br />656 - TDS Metrocom MN Total: <br />1897 - The Davey Tree Expert Company Line Item Account <br />117082 08/22/2022 <br />Inv 916900717 <br />Line Item Date Line Item Description <br />08/08/2022 Wood mulch <br />Inv 916900717 Total <br />117082 Total: <br />1897 - The Davey Tree Expert Company Total: <br />1761 - T-Mobile USA Inc Line Item Account <br />117083 08/22/2022 <br />Inv 9503947408 <br />Line Item Date Line Item Description <br />07/29/2022 Timing advance <br />Inv 9503947408 Total <br />117083 Total: <br />1761- T-Mobile USA Inc Total: <br />671 - Trans Union LLC Line Item Account <br />117084 08/22/2022 <br />Inv 07205692 <br />Line Item Date Line Item Description <br />07/25/2022 Background Check <br />Inv 07205692 Total <br />Line Item Account <br />601-494-4321-000 <br />101-432-4321-000 <br />Line Item Account <br />101-450-4211-000 <br />Line Item Account <br />101-420-4300-000 <br />Line Item Account <br />101-420-4410-000 <br />503.00 <br />39.69 <br />199.34 <br />239.03 <br />239.03 <br />239.03 <br />1,325.00 <br />1,325.00 <br />1,325.00 <br />1,325.00 <br />25.00 <br />25.00 <br />25.00 <br />25.00 <br />16.45 <br />16.45 <br />AP -Check Detail (8/17/2022 - 2:34 PM) <br />Page 33 <br />