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Check Number Check Date <br />Amount <br />117001 Total: <br />68 - Bartell, Julianne Total: <br />1028 - Baycom, Inc. Line Item Account <br />117002 08/22/2022 <br />Inv EQUIPINV_039084 <br />Line Item Date Line Item Description <br />07/29/2022 Laptop - J. Fronek <br />Inv EQUIPINV 039084 Total <br />117002 Total: <br />1028 - Baycom, Inc. Total: <br />864 - Boulder Contracting LLC Line Item Account <br />117003 08/22/2022 <br />Inv 2022-00022 <br />Line Item Date Line Item Description <br />08/09/2022 Escrow Release - 1987 Norma Way <br />Inv 2022-00022 Total <br />117003 Total: <br />864 - Boulder Contracting LLC Total: <br />92 - Boyer Trucks, Inc. Line Item Account <br />117004 08/22/2022 <br />Inv 007P38585 <br />Line Item Date <br />Line Item Description <br />08/03/2022 <br />Heater/Defroster/AC control #200 <br />Inv 007P38585 Total <br />Inv 007P38643 <br />Line Item Date <br />Line Item Description <br />08/04/2022 <br />A/C compressor & RF brake chamber #200 <br />Inv 007P38643 Total <br />117004 Total: <br />92 - Boyer Trucks, Inc. Total: <br />Line Item Account <br />101-421-4240-000 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />86.38 <br />86.38 <br />2,514.00 <br />2,514.00 <br />2,514.00 <br />2,514.00 <br />3,400.00 <br />3,400.00 <br />3,400.00 <br />371.51 <br />371.51 <br />279.15 <br />279.15 <br />650.66 <br />650.66 <br />AP -Check Detail (8/17/2022 - 2:34 PM) <br />Page 5 <br />