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Check Number Check Date <br />Amount <br />121251 08/26/2024 <br />Inv 019724-000-4 <br />Line Item Date Line Item Description <br />08/13/2024 2022 Surface Water Maintenance Project <br />Inv 019724-000-4 Total <br />121251 Total: <br />50 - Arnt Construction, Inc. Total: <br />54 - Aspen Mills, Inc. Line Item Account <br />121252 08/26/2024 <br />Inv 337216 <br />Line Item Date Line Item Description <br />08/06/2024 Dept Exp - R. Anderson <br />Inv 337216 Total <br />Inv 337325 <br />Line Item Date Line Item Description <br />08/07/2024 Uniform Allowance - N. Hamann <br />Inv 337325 Total <br />121252 Total: <br />54 - Aspen Mills, Inc. Total: <br />1262 - B&B Commercial Coating LLC Line Item Account <br />121253 08/26/2024 <br />Inv 1063 <br />Line Item Date Line Item Description <br />08/20/2024 Painted Irrigation Cabinets (6) <br />Inv 1063 Total <br />121253 Total: <br />1262 - B&B Commercial Coating LLC Total: <br />1556 - Bituminous Roadways, Inc. Line Item Account <br />121254 08/26/2024 <br />Inv 33999 <br />Line Item Date Line Item Description <br />07/19/2024 Asphalt <br />Inv 33999 Total <br />Line Item Account <br />603-496-4410-000 <br />Line Item Account <br />101-420-4386-000 <br />Line Item Account <br />101-420-4370-000 <br />Line Item Account <br />101-450-4410-000 <br />Line Item Account <br />101-430-4224-000 <br />8,339.51 <br />8,339.51 <br />8,339.51 <br />8,339.51 <br />212.55 <br />212.55 <br />144.80 <br />144.80 <br />357.35 <br />357.35 <br />1,800.00 <br />1,800.00 <br />1,800.00 <br />1,800.00 <br />15,165.73 <br />15,165.73 <br />AP -Check Detail (8/21/2024 - 10:51 AM) <br />Page 2 <br />