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Check Number Check Date <br />Amount <br />681 -Twin Cities Transport & Recovery Total: <br />693 - Upper Cut Tree Service Line Item Account <br />117573 11/14/2022 <br />Inv 5453 <br />Line Item Date Line Item Description <br />10/25/2022 Tree removal <br />Inv 5453 Total <br />117573 Total: <br />693 - Upper Cut Tree Service Total: <br />1947 - Veit & Co., Inc Line Item Account <br />117574 11/14/2022 <br />Inv ll/l/2022 <br />Line Item Date Line Item Description <br />11/01/2022 Hydrant Meter Rental Refund <br />11/01/2022 Hydrant Meter Rental Refund <br />11/01/2022 Hydrant Meter Rental Refund <br />Inv ll/l/2022 Total <br />117574 Total: <br />1947 - Veit & Co., Inc Total: <br />1633 - Vojtech, Nathan Line Item Account 101-416-4331-000 <br />117575 11/14/2022 <br />Inv Q32022 <br />Line Item Date Line Item Description <br />11/01/2022 3rd Qtr 2022 Stipend <br />Inv Q32022 Total <br />117575 Total: <br />1633 - Vojtech, Nathan Total: <br />1908 - Whitney Veigas - MN, LLC Line Item Account <br />117576 11/14/2022 <br />Inv 20026 <br />Line Item Date Line Item Description <br />08/31/2022 Interior sign design & documentation - Final <br />Inv 20026 Total <br />Line Item Account <br />603-496-4410-000 <br />Line Item Account <br />801-000-2301-000 <br />601-000-3714-000 <br />601-000-3855-000 <br />Line Item Account <br />101-416-4331-000 <br />Line Item Account <br />202-451-4300-301 <br />600.00 <br />1,600.00 <br />1,600.00 <br />1,600.00 <br />1,600.00 <br />600.00 <br />-50.00 <br />-25.00 <br />525.00 <br />525.00 <br />225.00 <br />225.00 <br />225.00 <br />225.00 <br />2,020.00 <br />2,020.00 <br />AP -Check Detail (11/9/2022 - 9:34 AM) <br />Page 41 <br />