Laserfiche WebLink
Check Number Check Date Amount <br />509 - O'Reilly Automotive Stores Line Item Account <br /> 121025 07/08/2024 <br />Inv 3472-340954 <br />Line Item Date Line Item Description Line Item Account <br />06/25/2024 21.29101-431-4221-000Electrical Connector Pigtail #215 <br />Inv 3472-340954 Total 21.29 <br />Inv 3472-341022 <br />Line Item Date Line Item Description Line Item Account <br />06/25/2024 19.48101-431-4221-000Stock Headlight Bulbs <br />Inv 3472-341022 Total 19.48 <br /> 121025 Total: 40.77 <br /> 40.77509 - O'Reilly Automotive Stores Total: <br />1099 - Park Construction Company Line Item Account <br /> 121026 07/08/2024 <br />Inv 023839-000-3 <br />Line Item Date Line Item Description Line Item Account <br />06/28/2024 129,152.69421-499-4400-1542024 Street Rehabilitation & Trunk Water Main Project <br />Inv 023839-000-3 Total 129,152.69 <br /> 121026 Total: 129,152.69 <br /> 129,152.691099 - Park Construction Company Total: <br />1803 - Parsons, Jonathan Line Item Account 101-461-4331-000 <br /> 121027 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 /> 121027 Total: 150.00 <br /> 150.001803 - Parsons, Jonathan Total: <br />552 - Press Publications, Inc. Line Item Account <br /> 121028 07/08/2024 <br />Inv 809157 <br />Line Item Date Line Item Description Line Item Account <br />Page 11AP-Check Detail (6/28/2024 - 1:46 PM)