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Check Number Check Date <br />Amount <br />Inv 297227 Total <br />Inv 298692 <br />Line Item Date <br />Line Item Description <br />08/13/2022 <br />Uniform Allowance - A. Richm <br />Inv 298692 Total <br />Inv 298988 <br />Line Item Date <br />Line Item Description <br />08/18/2022 <br />Dept Exp - Z. Beddow <br />Inv 298988 Total <br />Inv 299013 <br />Line Item Date <br />Line Item Description <br />08/19/2022 <br />Uniform Allowance - M. Carlson <br />Inv 299013 Total <br />Inv 299132 <br />Line Item Date <br />Line Item Description <br />08/22/2022 <br />Dept Exp - Z. Beddow <br />Inv 299132 Total <br />Inv 299173 <br />Line Item Date <br />Line Item Description <br />08/23/2022 <br />Dept Exp <br />08/23/2022 <br />Uniform Allowance - C. Boehme <br />Inv 299173 Total <br />Inv 299511 <br />Line Item Date <br />Line Item Description <br />08/29/2022 <br />Uniform Allowance - N. Hamann <br />Inv 299511 Total <br />117107 Total: <br />54 - Aspen Mills, Inc. Total: <br />1262 - B&B Commercial Coating LLC Line Item Account <br />117108 09/12/2022 <br />Inv 1026 <br />Line Item Date Line Item Description <br />07/26/2022 Hydrant painting <br />Inv 1026 Total <br />Line Item Account <br />101-420-4370-000 <br />Line Item Account <br />101-420-4370-000 <br />Line Item Account <br />101-420-4370-000 <br />Line Item Account <br />101-420-4370-000 <br />Line Item Account <br />101-420-4370-000 <br />101-420-4370-000 <br />Line Item Account <br />101-420-4370-000 <br />Line Item Account <br />601-494-4300-000 <br />41.00 <br />227.65 <br />227.65 <br />39.85 <br />39.85 <br />32.00 <br />32.00 <br />1,843.13 <br />1,843.13 <br />849.00 <br />227.65 <br />1,076.65 <br />164.85 <br />164.85 <br />3,425.13 <br />3,425.13 <br />14,125.00 <br />14,125.00 <br />AP -Check Detail (9/7/2022 - 2:31 PM) Page 4 <br />