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Check Number Check Date <br />Amount <br />85 - Bluetarp Financial, Inc. Line Item Account <br />117675 12/12/2022 <br />Inv 0361108130 <br />Line Item Date Line Item Description <br />11/10/2022 O-rings for garden hoses & pressure washers <br />Inv 0361108130 Total <br />117675 Total: <br />85 - Bluetarp Financial, Inc. Total: <br />864 - Boulder Contracting LLC Line Item Account <br />117676 12/12/2022 <br />Inv 2021-00955 <br />Line Item Date Line Item Description <br />12/05/2022 Escrow Release - 6695 21 st Ave S <br />Inv 2021-00955 Total <br />Inv 2022-00250 <br />Line Item Date Line Item Descrintion <br />11/22/2022 Escrow Release - 1958 William Ln <br />Inv 2022-00250 Total <br />117676 Total: <br />864 - Boulder Contracting LLC Total: <br />92 - Boyer Trucks, Inc. Line Item Account <br />117677 12/12/2022 <br />Inv 007P43271 <br />Line Item Date Line Item Description <br />10/20/2022 Replacement mudflaps #215 & 4218 <br />Inv 007P43271 Total <br />117677 Total: <br />92 - Boyer Trucks, Inc. Total: <br />100 - Bureau of Criminal Apprehension Line Item Account <br />117666 11/25/2022 <br />Inv 11/22/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />601-494-4211-000 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />19.99 <br />19.99 <br />19.99 <br />19.99 <br />3,400.00 <br />3,400.00 <br />3,400.00 <br />3,400.00 <br />6,800.00 <br />112.24 <br />112.24 <br />112.24 <br />112.24 <br />AP -Check Detail (12/7/2022 - 10:11 AM) <br />Page 4 <br />