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Check Number Check Date <br />Amount <br />Inv 304405 Total <br />Inv 304503 <br />Line Item Date <br />Line Item Description <br />11/23/2022 <br />Reserve Jackets <br />Inv 304503 Total <br />Inv 304508 <br />Line Item Date <br />Line Item Description <br />11/23/2022 <br />Uniform Allowance - N. Hamann <br />Inv 304508 Total <br />Inv 304540 <br />Line Item Date <br />Line Item Description <br />11/28/2022 <br />Uniform Allowance - B. Finke <br />Inv 304540 Total <br />117672 Total: <br />54 - Aspen Mills, Inc. Total: <br />1957 - BENCO - Hopkins Line Item Account <br />117673 12/12/2022 <br />Inv 406005194 <br />Line Item Date Line Item Description <br />11/16/2022 Disassemble, move & re -install automotive hoist <br />Inv 406005194 Total <br />117673 Total: <br />1957 - BENCO - Hopkins Total: <br />1556 - Bituminous Roadways, Inc. Line Item Account <br />117674 12/12/2022 <br />Inv 019862-000-3 <br />Line Item Date Line Item Description <br />11/21/2022 2022 Parking Lot Improvement Project <br />Inv 019862-000-3 Total <br />117674 Total: <br />1556 - Bituminous Roadways, Inc. Total: <br />Line Item Account <br />101-420-4386-000 <br />Line Item Account <br />101-420-4370-000 <br />Line Item Account <br />101-421-4370-000 <br />Line Item Account <br />101-431-4300-000 <br />Line Item Account <br />202-451-4410-301 <br />358.70 <br />27.00 <br />27.00 <br />358.60 <br />358.60 <br />421.25 <br />421.25 <br />4,229.67 <br />4,229.67 <br />900.00 <br />900.00 <br />900.00 <br />900.00 <br />7,711.04 <br />7,711.04 <br />7,711.04 <br />AP -Check Detail (12/7/2022 - 10:11 AM) <br />Page 3 <br />