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Check Number Check Date <br />Amount <br />Inv 299589 Total <br />Inv 299684 <br />Line Item Date <br />Line Item Description <br />08/31/2022 <br />Uniform Allowance - D. L'Allier <br />Inv 299684 Total <br />Inv 299948 <br />Line Item Date <br />Line Item Description <br />09/06/2022 <br />Dept Exp - Z. Beddow <br />Inv 299948 Total <br />Inv 300039 <br />Line Item Date <br />Line Item Description <br />09/07/2022 <br />Uniform Allowance - K. Kraemer <br />Inv 300039 Total <br />Inv 300040 <br />Line Item Date <br />Line Item Description <br />09/07/2022 <br />Uniform Allowance - K. Kraemer <br />Inv 300040 Total <br />Inv 300230 <br />Line Item Date <br />Line Item Description <br />09/12/2022 <br />Uniform Allowance - D. Thill <br />Inv 300230 Total <br />Inv CM4644 <br />Line Item Date <br />Line Item Description <br />08/10/2022 <br />Uniform Allowance - A. Halverson <br />Inv CM4644 Total <br />117209 Total: <br />54 - Aspen Mills, Inc. Total: <br />864 - Boulder Contracting LLC Line Item Account <br />117210 09/26/2022 <br />Inv 2022-00249 <br />Line Item Date Line Item Description <br />09/14/2022 Escrow Release - 1947 William Lane <br />Inv 2022-00249 Total <br />Line Item Account <br />101-421-4370-000 <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 />Line Item Account <br />101-420-4370-000 <br />Line Item Account <br />801-000-2318-000 <br />103.80 <br />130.66 <br />130.66 <br />119.90 <br />119.90 <br />194.75 <br />194.75 <br />693.85 <br />693.85 <br />91.90 <br />91.90 <br />-131.92 <br />-131.92 <br />3,197.71 <br />3,197.71 <br />3,400.00 <br />3,400.00 <br />AP -Check Detail (9/21/2022 - 8:33 AM) Page 3 <br />