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Check Number Check Date Amount <br />05/28/2024 79.00801-000-2363-102April 2024 GPS/GIS Miscellaneous Assistance <br />Inv R-023780-000-4 Total 158.00 <br />Inv R-023781-000-4 <br />Line Item Date Line Item Description Line Item Account <br />05/28/2024 1,980.00101-417-4300-000April 2024 Private Utility Permits <br />Inv R-023781-000-4 Total 1,980.00 <br />Inv R-023839-000-7 <br />Line Item Date Line Item Description Line Item Account <br />05/28/2024 28,925.75421-499-4304-154April 2024 Street Rehab & Trunk Water Main Project <br />Inv R-023839-000-7 Total 28,925.75 <br />Inv R-023889-000-5 <br />Line Item Date Line Item Description Line Item Account <br />05/28/2024 620.00101-417-4300-000April Woods Edge Streetscape Maintenance Checklist & Memo <br />Inv R-023889-000-5 Total 620.00 <br />Inv R-023898-000-5 <br />Line Item Date Line Item Description Line Item Account <br />05/28/2024 440.00801-000-2300-000April Natures Refuge North <br />05/28/2024 440.00101-417-4300-000April Natures Refuge North <br />Inv R-023898-000-5 Total 880.00 <br />Inv R-023947-000-5 <br />Line Item Date Line Item Description Line Item Account <br />05/28/2024 223.00603-496-4304-000April 2024 Surface Water Management Project <br />Inv R-023947-000-5 Total 223.00 <br />Inv R-024081-000-5 <br />Line Item Date Line Item Description Line Item Account <br />05/28/2024 1,501.00406-499-4304-000April Lead Service Line Inventory Support <br />Inv R-024081-000-5 Total 1,501.00 <br />Inv R-024233-000-5 <br />Line Item Date Line Item Description Line Item Account <br />05/28/2024 1,217.50801-000-2335-102April Jansen Addition <br />Inv R-024233-000-5 Total 1,217.50 <br />Inv R-024407-000-4 <br />Line Item Date Line Item Description Line Item Account <br />05/28/2024 660.00801-000-2300-000April 375 Apollo Dr - Sterling Plastics <br />Inv R-024407-000-4 Total 660.00 <br />Page 38AP-Check Detail (6/21/2024 - 9:58 AM) <br />42 of 99