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Check Number Check Date Amount <br />Inv 34340 <br />Line Item Date Line Item Description Line Item Account <br />05/31/2024 2,642.10101-402-4410-0002023 Ordinance Online Update <br />Inv 34340 Total 2,642.10 <br />Inv 34528 <br />Line Item Date Line Item Description Line Item Account <br />06/12/2024 400.00101-402-4410-000Internet Renewal Period (7/7/2024 - 7/7/2025) <br />Inv 34528 Total 400.00 <br /> 120903 Total: 3,042.10 <br /> 3,042.1025 - American Legal Publishing Corp Total: <br />2043 - American Red Cross Line Item Account <br /> 120904 06/24/2024 <br />Inv 22694353 <br />Line Item Date Line Item Description Line Item Account <br />05/30/2024 230.00202-451-4330-000Lifeguard Certifications (5) <br />Inv 22694353 Total 230.00 <br />Inv 22697495 <br />Line Item Date Line Item Description Line Item Account <br />06/12/2024 98.00202-451-4330-000Lifeguard Certifications (2) <br />Inv 22697495 Total 98.00 <br /> 120904 Total: 328.00 <br /> 328.002043 - American Red Cross Total: <br />54 - Aspen Mills, Inc. Line Item Account <br /> 120905 06/24/2024 <br />Inv 334019 <br />Line Item Date Line Item Description Line Item Account <br />06/05/2024 929.91101-421-4370-000Dept Shirts & Caps <br />Inv 334019 Total 929.91 <br />Inv 334137 <br />Line Item Date Line Item Description Line Item Account <br />06/06/2024 441.79101-420-4370-000Uniform Allowance - S. Bonczek <br />Inv 334137 Total 441.79 <br />Page 2AP-Check Detail (6/21/2024 - 9:58 AM) <br />6 of 99