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Check Number Check Date Amount <br />06/20/2024 47.36101-418-4340-000PHN Interim Ordinance Creating a Moratorium <br />Inv 809157 Total 47.36 <br /> 121028 Total: 47.36 <br /> 47.36552 - Press Publications, Inc. Total: <br />1205 - Pro Hydro-Testing LLC Line Item Account <br /> 121029 07/08/2024 <br />Inv 104671 <br />Line Item Date Line Item Description Line Item Account <br />02/28/2024 375.00101-421-4410-000Hydro-Testing DOT Storage Cylinders <br />Inv 104671 Total 375.00 <br /> 121029 Total: 375.00 <br /> 375.001205 - Pro Hydro-Testing LLC Total: <br />1808 - Quality Counts, LLC Line Item Account <br /> 121030 07/08/2024 <br />Inv 166385-1 <br />Line Item Date Line Item Description Line Item Account <br />06/26/2024 4,960.00101-417-4300-000Directional Counts <br />Inv 166385-1 Total 4,960.00 <br /> 121030 Total: 4,960.00 <br /> 4,960.001808 - Quality Counts, LLC Total: <br />2031 - Rehbein Transit Co, Inc. Line Item Account <br /> 121031 07/08/2024 <br />Inv 99046 <br />Line Item Date Line Item Description Line Item Account <br />06/20/2024 564.96202-451-4412-000Summer Day Camp Trip Transportation <br />Inv 99046 Total 564.96 <br /> 121031 Total: 564.96 <br /> 564.962031 - Rehbein Transit Co, Inc. Total: <br />750 - Schwartz, Alexander P. Line Item Account 101-461-4331-000 <br /> 121032 07/08/2024 <br />Page 12AP-Check Detail (6/28/2024 - 1:46 PM)