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Check Number Check Date <br />Amount <br />54 - Aspen Mills, Inc. Total: <br />1800 - B1uePearl Veterinary Line Item Account <br />121682 11/12/2024 <br />Inv 456576 <br />Line Item Date Line Item Description <br />10/16/2024 K9 Argos Services <br />Inv 456576 Total <br />121682 Total: <br />1800 - B1uePearl Veterinary Total: <br />85 - Bluetarp Financial, Inc. Line Item Account <br />121683 11/12/2024 <br />Inv 541201305244934 <br />Line Item Date Line Item Description <br />10/31/2024 Chains & Chain Binders #713 <br />Inv 541201305244934 Total <br />121683 Total: <br />85 - Bluetarp Financial, Inc. Total: <br />864 - Boulder Contracting LLC Line Item Account <br />121684 11/12/2024 <br />Inv 2024-00769 <br />Line Item Date Line Item Description <br />10/25/2024 Escrow Release - 1963 William Ln <br />Inv 2024-00769 Total <br />121684 Total: <br />864 - Boulder Contracting LLC Total: <br />1163 - Cargill, Inc. Line Item Account <br />121685 11/12/2024 <br />Inv 2910156666 <br />Line Item Date Line Item Description <br />10/28/2024 Warehouse Storage Charge <br />Inv 2910156666 Total <br />Line Item Account <br />211-420-4300-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />801-000-2318-000 <br />Line Item Account <br />101-430-4228-000 <br />668.65 <br />400.28 <br />400.28 <br />400.28 <br />400.28 <br />624.94 <br />624.94 <br />624.94 <br />624.94 <br />900.00 <br />900.00 <br />900.00 <br />900.00 <br />756.00 <br />756.00 <br />AP -Check Detail (11/6/2024 - 10:23 AM) <br />Page 3 <br />