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Check Number Check Date Amount <br />Inv 6/10/2024 Total 53.50 <br /> 120909 Total: 53.50 <br /> 53.502138 - Bonczek, Shelby Total: <br />100 - Bureau of Criminal Apprehension Line Item Account <br /> 120910 06/24/2024 <br />Inv 6/20/2024 <br />Line Item Date Line Item Description Line Item Account <br />06/20/2024 133.00101-421-4410-000Background Checks - G. Streater, J. Rouse, S. Sampey & A. Rodvik <br />Inv 6/20/2024 Total 133.00 <br /> 120910 Total: 133.00 <br /> 133.00100 - Bureau of Criminal Apprehension Total: <br />731 - Business Essentials Line Item Account <br /> 120911 06/24/2024 <br />Inv OE-639993-1 <br />Line Item Date Line Item Description Line Item Account <br />06/04/2024 397.11101-432-4211-500Paper Towels & Facial Tissue <br />Inv OE-639993-1 Total 397.11 <br /> 120911 Total: 397.11 <br /> 397.11731 - Business Essentials Total: <br />1030 - CCP Industries Line Item Account <br /> 120912 06/24/2024 <br />Inv IN05033291 <br />Line Item Date Line Item Description Line Item Account <br />06/12/2024 1,597.22101-430-4211-000High Visibility Shirts for Seasonal Staff <br />Inv IN05033291 Total 1,597.22 <br /> 120912 Total: 1,597.22 <br /> 1,597.221030 - CCP Industries Total: <br />1093 - Centennial School District 12 Line Item Account <br /> 120913 06/24/2024 <br />Inv 2324-2500 <br />Line Item Date Line Item Description Line Item Account <br />Page 4AP-Check Detail (6/21/2024 - 9:58 AM) <br />8 of 99