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Check Number Check Date Amount <br />233 - GDO Law Line Item Account 101-414-4303-000 <br /> 121011 07/08/2024 <br />Inv 19687 <br />Line Item Date Line Item Description Line Item Account <br />07/01/2024 8,750.00101-414-4303-000July Prosecutor Contract <br />Inv 19687 Total 8,750.00 <br /> 121011 Total: 8,750.00 <br /> 8,750.00233 - GDO Law Total: <br />1622 - General Repair Service Line Item Account <br /> 121012 07/08/2024 <br />Inv 82966 <br />Line Item Date Line Item Description Line Item Account <br />06/24/2024 3,252.17601-494-4211-000Chlorine Booster Pumps (2) Well #2 <br />Inv 82966 Total 3,252.17 <br /> 121012 Total: 3,252.17 <br /> 3,252.171622 - General Repair Service Total : <br />2024 - Heritage Embroidery & Design Line Item Account <br /> 121013 07/08/2024 <br />Inv 60615 <br />Line Item Date Line Item Description Line Item Account <br />06/10/2024 1,209.00202-451-4205-000Summer Day Camp Apparel <br />Inv 60615 Total 1,209.00 <br /> 121013 Total: 1,209.00 <br /> 1,209.002024 - Heritage Embroidery & Design Total: <br />1189 - Holmes, Shawn C. Line Item Account 101-461-4331-000 <br /> 121014 07/08/2024 <br />Inv Q2 2024 <br />Line Item Date Line Item Description Line Item Account <br />06/26/2024 150.00101-461-4331-0002nd Qtr 2024 Stipend <br />Inv Q2 2024 Total 150.00 <br /> 121014 Total: 150.00 <br />Page 7AP-Check Detail (6/28/2024 - 1:46 PM)