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Check Number Check Date <br />Amount <br />121634 Total: <br />2042 - J. Becher & Associates, Inc. Total: <br />317 - J.P. Cooke Company, Inc. Line Item Account <br />121635 10/28/2024 <br />Inv 852715 <br />Line Item Date Line Item Description <br />10/07/2024 Dog License Tags <br />Inv 852715 Total <br />121635 Total: <br />317 - J.P. Cooke Company, Inc. Total: <br />365 - Law Enforcement Labor Services Line Item Account 101-000-2040-000 <br />121594 10/11/2024 <br />Inv <br />Line Item Date Line Item Description <br />10/09/2024 PR Batch 00002.10.2024 Union Dues LELS <br />Inv Total <br />121594 Total: <br />365 - Law Enforcement Labor Services Total: <br />1762 - LEAST Services/Counseling, LLC Line Item Account <br />121636 <br />10/28/2024 <br />Inv 1532 <br />Line Item Date <br />Line Item Description <br />10/13/2024 <br />Counseling Services & Monthly Retain Fee <br />Inv 1532 Total <br />Inv 1533 <br />Line Item Date <br />Line Item Description <br />10/13/2024 <br />Counseling Services <br />Inv 1533 Total <br />121636 Total: <br />1762 - LEAST Services/Counseling, LLC Total: <br />Line Item Account <br />101-420-4211-000 <br />Line Item Account <br />101-000-2040-000 <br />Line Item Account <br />101-420-4300-000 <br />Line Item Account <br />101-421-4300-000 <br />926.58 <br />926.58 <br />93.95 <br />93.95 <br />93.95 <br />93.95 <br />1,551.00 <br />1,551.00 <br />1,551.00 <br />1,551.00 <br />885.00 <br />885.00 <br />1,400.00 <br />1,400.00 <br />2,285.00 <br />2,285.00 <br />AP -Check Detail (10/24/2024 - 1:21 PM) <br />Page 16 <br />