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Check Number Check Date <br />Amount <br />Inv 821302 <br />Line Item Date Line Item Description <br />11/21/2024 Ord. No. 16-24 Adopting the 2025 Fee Schedule <br />Inv 821302 Total <br />121886 Total: <br />552 - Press Publications, Inc. Total: <br />2179 - Rice Industries Line Item Account <br />121887 12/09/2024 <br />Inv 11/22/2024 <br />Line Item Date Line Item Description <br />11/22/2024 Short Term Escrow Closure - Rice Industries Land Sales <br />Inv 11/22/2024 Total <br />121887 Total: <br />121888 12/09/2024 <br />Inv 11/21/2024 <br />Line Item Date Line Item Description <br />11/21/2024 Short Term Escrow Closure - Rice Industries Site Plan Review <br />Inv 11/21/2024 Total <br />121888 Total: <br />2179 - Rice Industries Total: <br />588 - Safety-Kleen Systems, Inc. Line Item Account <br />121889 12/09/2024 <br />Inv R003297978 <br />Line Item Date Line Item Description <br />11/20/2024 Solvent <br />Inv R003297978 Total <br />121889 Total: <br />588 - Safety-Kleen Systems, Inc. Total: <br />1840 - Standard Insurance Company Line Item Account <br />121890 12/09/2024 <br />Line Item Account <br />101-402-4340-000 <br />Line Item Account <br />801-000-2300-000 <br />Line Item Account <br />801-000-2300-000 <br />Line Item Account <br />101-431-4211-000 <br />82.88 <br />82.88 <br />82.88 <br />4,170.00 <br />4,170.00 <br />4,170.00 <br />3,037.82 <br />3,037.82 <br />3,037.82 <br />7,207.82 <br />50.42 <br />50.42 <br />50.42 <br />50.42 <br />AP -Check Detail (12/3/2024 - 1:03 PM) <br />Page 14 <br />