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Check Number Check Date <br />Amount <br />Inv 55765 Total <br />117344 Total: <br />535 - Plaisted Companies, Inc. Total: <br />1931 - Plumbing West Inc. Line Item Account <br />117345 10/10/2022 <br />Inv 2022-00820 <br />Line Item Date Line Item Description Line Item Account <br />09/28/2022 Permit voided 101-000-3253-000 <br />Inv 2022-00820 Total <br />117345 Total: <br />1931 - Plumbing West Inc. Total: <br />546 - Pomp's Tire Service, Inc. Line Item Account <br />117346 10/10/2022 <br />Inv 150162526 <br />Line Item Date Line Item Description Line Item Account <br />09/22/2022 Tires (4) #259 101-431-4221-000 <br />Inv 150162526 Total <br />117346 Total: <br />546 - Pomp's Tire Service, Inc. Total: <br />552 - Press Publications, Inc. Line Item Account <br />117347 10/10/2022 <br />Inv 753245 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />09/29/2022 <br />PHN - Amending Zoning Map <br />101-416-4340-000 <br />Inv 753245 Total <br />Inv 753246 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />09/29/2022 <br />PHN - Amended Street Reconstruction Plan <br />421-499-4340-000 <br />Inv 753246 Total <br />Inv 753247 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />335.30 <br />335.30 <br />335.30 <br />79.20 <br />79.20 <br />79.20 <br />79.20 <br />614.80 <br />614.80 <br />614.80 <br />614.80 <br />32.25 <br />32.25 <br />59.13 <br />59.13 <br />AP -Check Detail (10/5/2022 - 1:16 PM) <br />Page 29 <br />