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Check Number Check Date Amount <br />Inv 11305245 <br />Line Item Date Line Item Description Line Item Account <br />05/31/2024 13.39101-420-4300-000May Language Line Services <br />Inv 11305245 Total 13.39 <br /> 120947 Total: 13.39 <br /> 13.391974 - Language Line Services Total: <br />1224 - Lano Equipment Line Item Account <br /> 120948 06/24/2024 <br />Inv 03-1078233 <br />Line Item Date Line Item Description Line Item Account <br />05/30/2024 195.30101-431-4221-000Hardware for Ditch Mower Hammers <br />Inv 03-1078233 Total 195.30 <br /> 120948 Total: 195.30 <br /> 195.301224 - Lano Equipment Total: <br />365 - Law Enforcement Labor Services Line Item Account 101-000-2040-000 <br /> 120898 06/07/2024 <br />Inv <br />Line Item Date Line Item Description Line Item Account <br />06/05/2024 1,551.00101-000-2040-000PR Batch 00002.06.2024 Union Dues LELS <br />Inv Total 1,551.00 <br /> 120898 Total: 1,551.00 <br /> 1,551.00365 - Law Enforcement Labor Services Total: <br />1762 - LEAST Services/Counseling, LLC Line Item Account <br /> 120949 06/24/2024 <br />Inv 1447 <br />Line Item Date Line Item Description Line Item Account <br />06/13/2024 600.00101-420-4300-000Counseling Services & Monthly Retainer Fee <br />06/13/2024 840.00101-421-4300-000Counseling Services & Monthly Retainer Fee <br />Inv 1447 Total 1,440.00 <br /> 120949 Total: 1,440.00 <br /> 1,440.001762 - LEAST Services/Counseling, LLC Total: <br />Page 17AP-Check Detail (6/21/2024 - 9:58 AM) <br />21 of 99