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Check Number Check Date <br />Amount <br />117296 Total: <br />1278 - Core & Main LP Total: <br />167 - Dalco, Inc. Line Item Account <br />117297 10/10/2022 <br />Inv 3984993 <br />Line Item Date Line Item Description <br />09/15/2022 Toilet & face tissue <br />Inv 3984993 Total <br />Inv 3989372 <br />Line Item Date Line Item Description <br />09/26/2022 Hand wash, can liners & paper towel <br />Inv 3989372 Total <br />117297 Total: <br />167 - Dalco, Inc. Total: <br />840 - Dresel Contracting Inc. Line Item Account <br />117298 10/10/2022 <br />Inv 017705-000-2 <br />Line Item Date Line Item Description <br />09/28/2022 2022 East Shadow Lake Drive <br />Inv 017705-000-2 Total <br />117298 Total: <br />840 - Dresel Contracting Inc. Total: <br />187 - Earl F. Andersen Line Item Account <br />117299 10/10/2022 <br />Inv 0130899-IN <br />Line Item Date Line Item Description <br />09/20/2022 Street name, directional, stop, ped-xing & arrow signs <br />Inv 0130899-IN Total <br />117299 Total: <br />187 - Earl F. Andersen Total: <br />Line Item Account <br />101-432-4211-000 <br />Line Item Account <br />101-432-4211-000 <br />Line Item Account <br />602-495-5000-146 <br />Line Item Account <br />101-430-4223-000 <br />7,585.00 <br />7,585.00 <br />485.26 <br />485.26 <br />315.34 <br />315.34 <br />800.60 <br />800.60 <br />63,493.22 <br />63,493.22 <br />63,493.22 <br />63,493.22 <br />1,628.79 <br />1,628.79 <br />1,628.79 <br />1,628.79 <br />AP -Check Detail (10/5/2022 - 1:16 PM) <br />Page 9 <br />