Laserfiche WebLink
Check Number Check Date Amount <br /> 3,315.101769 - Taylor Print Impressions Total: <br />698 - Valley-Rich Co., Inc. Line Item Account <br /> 121037 07/08/2024 <br />Inv 021397-000-1 <br />Line Item Date Line Item Description Line Item Account <br />06/28/2024 27,525.00420-499-4304-151Hodgson Road & County Road J Water Service Project <br />Inv 021397-000-1 Total 27,525.00 <br /> 121037 Total: 27,525.00 <br /> 27,525.00698 - Valley-Rich Co., Inc. Total: <br />1447 - Wheeler Hardware Company Line Item Account <br /> 121038 07/08/2024 <br />Inv SPI151165 <br />Line Item Date Line Item Description Line Item Account <br />06/24/2024 1,365.00101-432-4300-503PD Classroom Display Installation <br />Inv SPI151165 Total 1,365.00 <br /> 121038 Total: 1,365.00 <br /> 1,365.001447 - Wheeler Hardware Company Total: <br />2093 - Winberg Companies, LLC Line Item Account <br /> 121039 07/08/2024 <br />Inv 41031 <br />Line Item Date Line Item Description Line Item Account <br />06/21/2024 4,452.00603-496-4410-000Repair Catch Basin <br />Inv 41031 Total 4,452.00 <br /> 121039 Total: 4,452.00 <br /> 4,452.002093 - Winberg Companies, LLC Total: <br /> 573,685.60Total: <br />Page 15AP-Check Detail (6/28/2024 - 1:46 PM)