Laserfiche WebLink
Check Number Check Date Amount <br />121151 Total: <br />99.75 <br />121152 07/31/2024 <br />Inv 7/30/2024 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/30/2024 Background Check - C. Boncher <br />101-402-4300-000 <br />33.25 <br />Inv 7/30/2024 Total <br />33.25 <br />121152 Total: <br />33.25 <br />100 - Bureau of Criminal Apprehension Total: <br />133.00 <br />106 - C.W. Houle, Inc. Line Item Account <br />121169 08/12/2024 <br />Inv 11705 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/18/2024 Catch Basin Repairs <br />603-496-4410-000 <br />3,554.72 <br />Inv 11705 Total <br />3,554.72 <br />121169 Total: <br />3,554.72 <br />106 - C.W. Houle, Inc. Total: <br />3,554.72 <br />110 - Carroll Construction Supply Line Item Account <br />121143 07/22/2024 <br />Inv LL075137 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/12/2024 Nail Stakes(60) & Wood Stake Bundle <br />101-450-4211-000 <br />176.90 <br />Inv LL075137 Total <br />176.90 <br />121143 Total: <br />176.90 <br />121170 08/12/2024 <br />Inv LL075389 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/22/2024 Wood Stake Bundle <br />101-450-4211-000 <br />69.98 <br />Inv LL075389 Total <br />69.98 <br />Inv LL075656 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/30/2024 Blacktop/Concrete Saw Blades(2) <br />601-494-4211-000 <br />438.00 <br />AP -Check Detail (8/7/2024 - 2:06 PM) <br />Page 7 <br />