Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
15TH DISTRICT COURT | APPLIED IMAGING | 08/02/2024 | 57906 | $342.49 | Reconciled |
15TH DISTRICT COURT | APPLIED IMAGING | 09/19/2024 | 58409 | $394.49 | Reconciled |
15TH DISTRICT COURT | APPLIED IMAGING | 04/04/2025 | 60352 | $395.12 | Open |
15TH DISTRICT COURT | APPLIED IMAGING | 10/21/2024 | 58725 | $396.56 | Reconciled |
15TH DISTRICT COURT | APPLIED IMAGING | 08/16/2024 | 57987 | $441.53 | Reconciled |
15TH DISTRICT COURT | APPLIED IMAGING | 02/04/2025 | 59843 | $467.69 | Reconciled |
15TH DISTRICT COURT | APPLIED IMAGING | 12/02/2024 | 59189 | $472.08 | Reconciled |
15TH DISTRICT COURT | APPLIED IMAGING | 01/09/2025 | 59527 | $509.69 | Reconciled |
15TH DISTRICT COURT | APPLIED IMAGING | 03/09/2025 | 60121 | $561.71 | Reconciled |
15TH DISTRICT COURT | PRINT-TECH, INC. | 12/12/2024 | 59294 | $464.14 | Reconciled |
15TH DISTRICT COURT | PRINT-TECH, INC. | 03/20/2025 | 60230 | $798.78 | Reconciled |
15TH DISTRICT COURT | PRINT-TECH, INC. | 02/13/2025 | 59894 | $993.01 | Reconciled |
15TH DISTRICT COURT | PRINTLINK INC | 10/31/2024 | 210561 | $673.18 | Reconciled |
15TH DISTRICT COURT | PRINTLINK INC | 01/16/2025 | 212423 | $786.84 | Reconciled |
ACCOUNTING SERVICES | APPLIED IMAGING | 08/16/2024 | 57987 | $102.65 | Reconciled |
ACCOUNTING SERVICES | APPLIED IMAGING | 12/02/2024 | 59189 | $105.04 | Reconciled |
ACCOUNTING SERVICES | APPLIED IMAGING | 10/21/2024 | 58725 | $110.83 | Reconciled |
ACCOUNTING SERVICES | APPLIED IMAGING | 08/02/2024 | 57906 | $122.93 | Reconciled |
ACCOUNTING SERVICES | APPLIED IMAGING | 02/04/2025 | 59843 | $135.05 | Reconciled |
ACCOUNTING SERVICES | APPLIED IMAGING | 01/09/2025 | 59527 | $139.44 | Reconciled |
ACCOUNTING SERVICES | APPLIED IMAGING | 09/19/2024 | 58409 | $140.68 | Reconciled |
ACCOUNTING SERVICES | APPLIED IMAGING | 03/09/2025 | 60121 | $175.02 | Reconciled |
ACCOUNTING SERVICES | APPLIED IMAGING | 04/04/2025 | 60352 | $184.04 | Open |
ADMINISTRATION | APPLIED IMAGING | 08/16/2024 | 57987 | $11.05 | Reconciled |
ADMINISTRATION | APPLIED IMAGING | 08/02/2024 | 57906 | $13.74 | Reconciled |
ADMINISTRATION | APPLIED IMAGING | 04/04/2025 | 60352 | $17.65 | Open |
ADMINISTRATION | APPLIED IMAGING | 12/02/2024 | 59189 | $18.13 | Reconciled |
ADMINISTRATION | APPLIED IMAGING | 02/04/2025 | 59843 | $27.69 | Reconciled |
ADMINISTRATION | APPLIED IMAGING | 09/19/2024 | 58409 | $29.89 | Reconciled |
ADMINISTRATION | APPLIED IMAGING | 01/09/2025 | 59527 | $30.70 | Reconciled |
ADMINISTRATION | APPLIED IMAGING | 10/21/2024 | 58725 | $34.37 | Reconciled |
ADMINISTRATION | APPLIED IMAGING | 03/09/2025 | 60121 | $82.02 | Reconciled |
ASSESSOR SERVICES | APPLIED IMAGING | 12/02/2024 | 59189 | $33.41 | Reconciled |
ASSESSOR SERVICES | APPLIED IMAGING | 02/04/2025 | 59843 | $40.62 | Reconciled |
ASSESSOR SERVICES | APPLIED IMAGING | 01/09/2025 | 59527 | $46.64 | Reconciled |
ASSESSOR SERVICES | APPLIED IMAGING | 08/02/2024 | 57906 | $51.19 | Reconciled |
ASSESSOR SERVICES | APPLIED IMAGING | 04/04/2025 | 60352 | $55.10 | Open |
ASSESSOR SERVICES | APPLIED IMAGING | 03/09/2025 | 60121 | $56.36 | Reconciled |
ASSESSOR SERVICES | APPLIED IMAGING | 10/21/2024 | 58725 | $59.15 | Reconciled |
ASSESSOR SERVICES | APPLIED IMAGING | 08/16/2024 | 57987 | $66.10 | Reconciled |
ASSESSOR SERVICES | APPLIED IMAGING | 09/19/2024 | 58409 | $76.64 | Reconciled |
ASSESSOR SERVICES | KENT COMMUNICATIONS INC. | 01/24/2025 | 212982 | $1,680.26 | Reconciled |
ASSESSOR SERVICES | KENT COMMUNICATIONS INC. | 03/20/2025 | 213916 | $4,891.36 | Reconciled |
BUILDING & RENTAL SERVICES | ALLEGRA PRINT-MAIL | 11/12/2024 | 210846 | $102.46 | Reconciled |
BUILDING & RENTAL SERVICES | ALLEGRA PRINT-MAIL | 03/14/2025 | 213828 | $102.46 | Reconciled |
BUILDING & RENTAL SERVICES | ALLEGRA PRINT-MAIL | 09/16/2024 | 208909 | $123.83 | Reconciled |
BUILDING & RENTAL SERVICES | ALLEGRA PRINT-MAIL | 09/20/2024 | 209109 | $123.83 | Reconciled |
BUILDING & RENTAL SERVICES | ALLEGRA PRINT-MAIL | 10/21/2024 | 210464 | $166.09 | Reconciled |
BUILDING & RENTAL SERVICES | ALLEGRA PRINT-MAIL | 10/07/2024 | 209530 | $571.65 | Reconciled |
BUILDING & RENTAL SERVICES | ALLEGRA PRINT-MAIL | 04/10/2025 | 214444 | $861.26 | Open |
BUILDING & RENTAL SERVICES | ALLEGRA PRINT-MAIL | 01/10/2025 | 212264 | $914.97 | Reconciled |
BUILDING & RENTAL SERVICES | APPLIED IMAGING | 01/09/2025 | 59527 | $117.47 | Reconciled |
BUILDING & RENTAL SERVICES | APPLIED IMAGING | 08/02/2024 | 57906 | $121.47 | Reconciled |
BUILDING & RENTAL SERVICES | APPLIED IMAGING | 03/09/2025 | 60121 | $137.37 | Reconciled |
BUILDING & RENTAL SERVICES | APPLIED IMAGING | 10/21/2024 | 58725 | $152.25 | Reconciled |
BUILDING & RENTAL SERVICES | APPLIED IMAGING | 02/04/2025 | 59843 | $168.86 | Reconciled |
BUILDING & RENTAL SERVICES | APPLIED IMAGING | 09/19/2024 | 58409 | $197.78 | Reconciled |
BUILDING & RENTAL SERVICES | APPLIED IMAGING | 04/04/2025 | 60352 | $210.91 | Open |
BUILDING & RENTAL SERVICES | APPLIED IMAGING | 12/02/2024 | 59189 | $239.67 | Reconciled |
BUILDING & RENTAL SERVICES | APPLIED IMAGING | 08/16/2024 | 57987 | $284.20 | Reconciled |
CAPITAL PROJECTS | DOLLAR BILL PRINTING | 03/11/2025 | 60209 | $66.97 | Reconciled |
CAPITAL PROJECTS | DOLLAR BILL PRINTING | 08/27/2024 | 58241 | $67.34 | Reconciled |
CAPITAL PROJECTS | DOLLAR BILL PRINTING | 08/19/2024 | 58094 | $74.94 | Reconciled |
CAPITAL PROJECTS | DOLLAR BILL PRINTING | 09/30/2024 | 58740 | $237.50 | Reconciled |
CAPITAL PROJECTS | DOLLAR BILL PRINTING | 12/31/2024 | 59633 | $259.50 | Reconciled |
CAPITAL PROJECTS | DOLLAR BILL PRINTING | 09/17/2024 | 58430 | $297.08 | Reconciled |
CAPITAL PROJECTS | DOLLAR BILL PRINTING | 03/17/2025 | 60270 | $303.56 | Reconciled |
CAPITAL PROJECTS | DOLLAR BILL PRINTING | 10/08/2024 | 58663 | $305.38 | Reconciled |
CAPITAL PROJECTS | DOLLAR BILL PRINTING | 08/13/2024 | 58002 | $310.47 | Reconciled |
CAPITAL PROJECTS | DOLLAR BILL PRINTING | 07/31/2024 | 57843 | $739.10 | Reconciled |
CAPITAL PROJECTS | DOLLAR BILL PRINTING | 02/03/2025 | 59859 | $783.61 | Reconciled |
CAPITAL PROJECTS | DOLLAR BILL PRINTING | 12/10/2024 | 59350 | $826.48 | Reconciled |
CAPITAL PROJECTS | DOLLAR BILL PRINTING | 04/04/2025 | 60441 | $1,467.99 | Open |
CAPITAL PROJECTS | DOLLAR BILL PRINTING | 08/02/2024 | 57925 | $1,566.61 | Reconciled |
CITY ADMINISTRATOR | DOLLAR BILL PRINTING | 03/18/2025 | 60209 | $3.98 | Reconciled |
CITY ADMINISTRATOR | DOLLAR BILL PRINTING | 10/11/2024 | 58663 | $17.82 | Reconciled |
CITY ADMINISTRATOR | DOLLAR BILL PRINTING | 09/27/2024 | 58504 | $18.36 | Reconciled |
CITY ADMINISTRATOR | DOLLAR BILL PRINTING | 11/15/2024 | 59069 | $28.82 | Reconciled |
CITY ADMINISTRATOR | DOLLAR BILL PRINTING | 09/13/2024 | 58342 | $56.95 | Reconciled |
CITY ADMINISTRATOR | DOLLAR BILL PRINTING | 10/18/2024 | 58740 | $57.18 | Reconciled |
CITY ADMINISTRATOR | DOLLAR BILL PRINTING | 03/14/2025 | 60209 | $57.21 | Reconciled |
CITY ADMINISTRATOR | DOLLAR BILL PRINTING | 04/11/2025 | 60441 | $68.30 | Open |
CITY ADMINISTRATOR | DOLLAR BILL PRINTING | 12/23/2024 | 59428 | $134.76 | Reconciled |
CITY ADMINISTRATOR | DOLLAR BILL PRINTING | 01/10/2025 | 59544 | $236.31 | Reconciled |
CITY ADMINISTRATOR | DOLLAR BILL PRINTING | 11/26/2024 | 59202 | $321.72 | Reconciled |
CITY ADMINISTRATOR | UNITED IMAGE GROUP | 10/04/2024 | 209725 | $285.00 | Reconciled |
CITY ATTORNEY | APPLIED IMAGING | 09/19/2024 | 58409 | $90.24 | Reconciled |
CITY ATTORNEY | APPLIED IMAGING | 04/04/2025 | 60352 | $113.32 | Open |
CITY ATTORNEY | APPLIED IMAGING | 08/02/2024 | 57906 | $120.27 | Reconciled |
CITY ATTORNEY | APPLIED IMAGING | 10/21/2024 | 58725 | $124.49 | Reconciled |
CITY ATTORNEY | APPLIED IMAGING | 08/16/2024 | 57987 | $145.85 | Reconciled |
CITY ATTORNEY | APPLIED IMAGING | 12/02/2024 | 59189 | $148.42 | Reconciled |
CITY ATTORNEY | APPLIED IMAGING | 02/04/2025 | 59843 | $156.05 | Reconciled |
CITY ATTORNEY | APPLIED IMAGING | 03/09/2025 | 60121 | $156.08 | Reconciled |
CITY ATTORNEY | APPLIED IMAGING | 01/09/2025 | 59527 | $188.80 | Reconciled |
CITY ATTORNEY | JPMORGAN CHASE BANK NA | 10/29/2024 | 59122 | $330.00 | Reconciled |
CLERK SERVICES | APPLIED IMAGING | 02/04/2025 | 59843 | $155.30 | Reconciled |
CLERK SERVICES | APPLIED IMAGING | 04/04/2025 | 60352 | $223.58 | Open |
CLERK SERVICES | APPLIED IMAGING | 08/02/2024 | 57906 | $297.71 | Reconciled |
CLERK SERVICES | APPLIED IMAGING | 03/09/2025 | 60121 | $300.58 | Reconciled |
CLERK SERVICES | APPLIED IMAGING | 10/21/2024 | 58725 | $535.51 | Reconciled |
CLERK SERVICES | APPLIED IMAGING | 09/19/2024 | 58409 | $622.75 | Reconciled |
CLERK SERVICES | APPLIED IMAGING | 08/16/2024 | 57987 | $788.57 | Reconciled |
CLERK SERVICES | APPLIED IMAGING | 01/09/2025 | 59527 | $828.24 | Reconciled |
CLERK SERVICES | APPLIED IMAGING | 12/02/2024 | 59189 | $1,482.97 | Reconciled |
CLERK SERVICES | DOLLAR BILL PRINTING | 11/15/2024 | 59069 | $30.04 | Reconciled |
CLERK SERVICES | DOLLAR BILL PRINTING | 12/23/2024 | 59428 | $82.60 | Reconciled |
CLERK SERVICES | DOLLAR BILL PRINTING | 09/27/2024 | 58504 | $11,569.00 | Reconciled |
CLERK SERVICES | INLAND PRESS | 10/24/2024 | 210540 | $3,997.00 | Reconciled |
CLERK SERVICES | KOLOSSOS PRINTING INC. | 09/06/2024 | 58265 | $2,102.12 | Reconciled |
CLERK SERVICES | KOLOSSOS PRINTING INC. | 04/11/2025 | 60457 | $2,119.20 | Open |
CLERK SERVICES | PARAGON DISPLAY | 11/08/2024 | 210994 | $350.00 | Reconciled |
CLERK SERVICES | PRINTING SYSTEMS INC | 03/28/2025 | 60330 | $541.20 | Open |
CLERK SERVICES | PRINTING SYSTEMS INC | 09/13/2024 | 58376 | $2,624.47 | Reconciled |
CLERK SERVICES | SPECTRUM PRINTERS, INC. | 07/18/2024 | 207492 | $447.28 | Reconciled |
COMMUNICATIONS | APPLIED IMAGING | 08/02/2024 | 57906 | $.62 | Reconciled |
COMMUNICATIONS | APPLIED IMAGING | 10/21/2024 | 58725 | $.71 | Reconciled |
COMMUNICATIONS | APPLIED IMAGING | 03/09/2025 | 60121 | $.82 | Reconciled |
COMMUNICATIONS | APPLIED IMAGING | 12/02/2024 | 59189 | $.88 | Reconciled |
COMMUNICATIONS | APPLIED IMAGING | 09/19/2024 | 58409 | $.90 | Reconciled |
COMMUNICATIONS | APPLIED IMAGING | 04/04/2025 | 60352 | $1.12 | Open |
COMMUNICATIONS | APPLIED IMAGING | 08/16/2024 | 57987 | $1.22 | Reconciled |
COMMUNICATIONS | APPLIED IMAGING | 02/04/2025 | 59843 | $1.30 | Reconciled |
COMMUNICATIONS | APPLIED IMAGING | 01/09/2025 | 59527 | $1.38 | Reconciled |
ENGINEERING | ALLEGRA PRINT-MAIL | 03/10/2025 | 213828 | $88.39 | Reconciled |
ENGINEERING | ALLEGRA PRINT-MAIL | 09/23/2024 | 209377 | $92.39 | Reconciled |
ENGINEERING | ALLEGRA PRINT-MAIL | 03/21/2025 | 213828 | $199.39 | Reconciled |
ENGINEERING | APPLIED IMAGING | 04/04/2025 | 60352 | $57.82 | Open |
ENGINEERING | APPLIED IMAGING | 02/04/2025 | 59843 | $58.19 | Reconciled |
ENGINEERING | APPLIED IMAGING | 01/09/2025 | 59527 | $63.37 | Reconciled |
ENGINEERING | APPLIED IMAGING | 09/19/2024 | 58409 | $64.36 | Reconciled |
ENGINEERING | APPLIED IMAGING | 10/21/2024 | 58725 | $65.69 | Reconciled |
ENGINEERING | APPLIED IMAGING | 12/02/2024 | 59189 | $65.70 | Reconciled |
ENGINEERING | APPLIED IMAGING | 08/02/2024 | 57906 | $71.37 | Reconciled |
ENGINEERING | APPLIED IMAGING | 08/16/2024 | 57987 | $79.80 | Reconciled |
ENGINEERING | APPLIED IMAGING | 03/09/2025 | 60121 | $98.63 | Reconciled |
ENGINEERING | PRINT-TECH, INC. | 03/03/2025 | 60167 | $187.69 | Reconciled |
ENGINEERING | PRINT-TECH, INC. | 07/23/2024 | 57800 | $277.30 | Reconciled |
FINANCIAL & BUDGET PLANNING | APPLIED IMAGING | 08/16/2024 | 57987 | $2.69 | Reconciled |
FINANCIAL & BUDGET PLANNING | APPLIED IMAGING | 02/04/2025 | 59843 | $4.06 | Reconciled |
FINANCIAL & BUDGET PLANNING | APPLIED IMAGING | 10/21/2024 | 58725 | $4.70 | Reconciled |
FINANCIAL & BUDGET PLANNING | APPLIED IMAGING | 12/02/2024 | 59189 | $5.35 | Reconciled |
FINANCIAL & BUDGET PLANNING | APPLIED IMAGING | 08/02/2024 | 57906 | $7.19 | Reconciled |
FINANCIAL & BUDGET PLANNING | APPLIED IMAGING | 09/19/2024 | 58409 | $11.76 | Reconciled |
FINANCIAL & BUDGET PLANNING | APPLIED IMAGING | 04/04/2025 | 60352 | $11.99 | Open |
FINANCIAL & BUDGET PLANNING | APPLIED IMAGING | 01/09/2025 | 59527 | $12.20 | Reconciled |
FINANCIAL & BUDGET PLANNING | APPLIED IMAGING | 03/09/2025 | 60121 | $14.88 | Reconciled |
FINANCIAL & BUDGET PLANNING | DOLLAR BILL PRINTING | 03/25/2025 | 60270 | $195.25 | Reconciled |
FINANCIAL & BUDGET PLANNING | DOLLAR BILL PRINTING | 07/10/2024 | 57595 | $1,519.45 | Reconciled |
FIRE SERVICES | APPLIED IMAGING | 12/02/2024 | 59189 | $95.89 | Reconciled |
FIRE SERVICES | APPLIED IMAGING | 08/02/2024 | 57906 | $102.13 | Reconciled |
FIRE SERVICES | APPLIED IMAGING | 01/09/2025 | 59527 | $107.08 | Reconciled |
FIRE SERVICES | APPLIED IMAGING | 02/04/2025 | 59843 | $114.57 | Reconciled |
FIRE SERVICES | APPLIED IMAGING | 10/21/2024 | 58725 | $140.60 | Reconciled |
FIRE SERVICES | APPLIED IMAGING | 09/19/2024 | 58409 | $153.15 | Reconciled |
FIRE SERVICES | APPLIED IMAGING | 08/16/2024 | 57987 | $170.56 | Reconciled |
FIRE SERVICES | APPLIED IMAGING | 03/09/2025 | 60121 | $173.73 | Reconciled |
FIRE SERVICES | APPLIED IMAGING | 04/04/2025 | 60352 | $249.66 | Open |
FIRE SERVICES | DOLLAR BILL PRINTING | 03/27/2025 | 60314 | $341.00 | Open |
FIRE SERVICES | DOLLAR BILL PRINTING | 01/23/2025 | 59711 | $421.98 | Reconciled |
FIRE SERVICES | DOLLAR BILL PRINTING | 02/13/2025 | 59939 | $875.66 | Reconciled |
FIRE SERVICES | PRINT-TECH, INC. | 10/31/2024 | 58930 | $186.97 | Reconciled |
FIRE SERVICES | PRINT-TECH, INC. | 03/27/2025 | 60329 | $368.61 | Open |
FIRE SERVICES | PRINT-TECH, INC. | 01/09/2025 | 59580 | $383.61 | Reconciled |
FLEET & FACILITY | ALLEGRA PRINT-MAIL | 03/21/2025 | 213828 | $287.13 | Reconciled |
FLEET & FACILITY | APPLIED IMAGING | 10/21/2024 | 58725 | $32.42 | Reconciled |
FLEET & FACILITY | APPLIED IMAGING | 12/02/2024 | 59189 | $39.09 | Reconciled |
FLEET & FACILITY | APPLIED IMAGING | 08/02/2024 | 57906 | $44.05 | Reconciled |
FLEET & FACILITY | APPLIED IMAGING | 01/09/2025 | 59527 | $45.24 | Reconciled |
FLEET & FACILITY | APPLIED IMAGING | 09/19/2024 | 58409 | $45.72 | Reconciled |
FLEET & FACILITY | APPLIED IMAGING | 08/16/2024 | 57987 | $46.03 | Reconciled |
FLEET & FACILITY | APPLIED IMAGING | 02/04/2025 | 59843 | $47.45 | Reconciled |
FLEET & FACILITY | APPLIED IMAGING | 04/04/2025 | 60352 | $49.00 | Open |
FLEET & FACILITY | APPLIED IMAGING | 03/09/2025 | 60121 | $52.44 | Reconciled |
HUMAN RESOURCES | APPLIED IMAGING | 08/02/2024 | 57906 | $33.41 | Reconciled |
HUMAN RESOURCES | APPLIED IMAGING | 03/09/2025 | 60121 | $42.76 | Reconciled |
HUMAN RESOURCES | APPLIED IMAGING | 04/04/2025 | 60352 | $52.77 | Open |
HUMAN RESOURCES | APPLIED IMAGING | 02/04/2025 | 59843 | $55.76 | Reconciled |
HUMAN RESOURCES | APPLIED IMAGING | 09/19/2024 | 58409 | $85.29 | Reconciled |
HUMAN RESOURCES | APPLIED IMAGING | 10/21/2024 | 58725 | $91.40 | Reconciled |
HUMAN RESOURCES | APPLIED IMAGING | 08/16/2024 | 57987 | $96.07 | Reconciled |
HUMAN RESOURCES | APPLIED IMAGING | 01/09/2025 | 59527 | $109.01 | Reconciled |
HUMAN RESOURCES | APPLIED IMAGING | 12/02/2024 | 59189 | $113.55 | Reconciled |
HUMAN RESOURCES | DOLLAR BILL PRINTING | 10/02/2024 | 58504 | $124.36 | Reconciled |
HUMAN RESOURCES | DOLLAR BILL PRINTING | 02/27/2025 | 60063 | $173.80 | Reconciled |
HUMAN RESOURCES | DOLLAR BILL PRINTING | 10/11/2024 | 58663 | $2,575.05 | Reconciled |
INFORMATION TECHNOLOGY | APPLIED IMAGING | 02/04/2025 | 59843 | $1.20 | Reconciled |
INFORMATION TECHNOLOGY | APPLIED IMAGING | 12/02/2024 | 59189 | $1.51 | Reconciled |
INFORMATION TECHNOLOGY | APPLIED IMAGING | 08/16/2024 | 57987 | $4.65 | Reconciled |
INFORMATION TECHNOLOGY | APPLIED IMAGING | 03/09/2025 | 60121 | $5.88 | Reconciled |
INFORMATION TECHNOLOGY | APPLIED IMAGING | 04/04/2025 | 60352 | $7.58 | Open |
INFORMATION TECHNOLOGY | APPLIED IMAGING | 01/09/2025 | 59527 | $9.48 | Reconciled |
INFORMATION TECHNOLOGY | APPLIED IMAGING | 08/02/2024 | 57906 | $12.11 | Reconciled |
INFORMATION TECHNOLOGY | APPLIED IMAGING | 10/21/2024 | 58725 | $12.41 | Reconciled |
INFORMATION TECHNOLOGY | APPLIED IMAGING | 09/19/2024 | 58409 | $17.47 | Reconciled |
MAYOR & COUNCIL | APPLIED IMAGING | 10/21/2024 | 58725 | $.01 | Reconciled |
MAYOR & COUNCIL | APPLIED IMAGING | 02/04/2025 | 59843 | $.05 | Reconciled |
MAYOR & COUNCIL | APPLIED IMAGING | 08/02/2024 | 57906 | $.06 | Reconciled |
MAYOR & COUNCIL | APPLIED IMAGING | 04/04/2025 | 60352 | $1.12 | Open |
MAYOR & COUNCIL | APPLIED IMAGING | 01/09/2025 | 59527 | $93.68 | Reconciled |
MAYOR & COUNCIL | APPLIED IMAGING | 12/02/2024 | 59189 | $711.20 | Reconciled |
MAYOR & COUNCIL | DOLLAR BILL PRINTING | 01/06/2025 | 59477 | $56.60 | Reconciled |
N/A | DOLLAR BILL PRINTING | 10/10/2024 | 58812 | $13.63 | Reconciled |
PARKS & RECREATION | APPLIED IMAGING | 02/04/2025 | 59843 | $145.27 | Reconciled |
PARKS & RECREATION | APPLIED IMAGING | 08/02/2024 | 57906 | $174.57 | Reconciled |
PARKS & RECREATION | APPLIED IMAGING | 10/21/2024 | 58725 | $183.16 | Reconciled |
PARKS & RECREATION | APPLIED IMAGING | 03/09/2025 | 60121 | $206.22 | Reconciled |
PARKS & RECREATION | APPLIED IMAGING | 04/04/2025 | 60352 | $225.70 | Open |
PARKS & RECREATION | APPLIED IMAGING | 09/19/2024 | 58409 | $228.63 | Reconciled |
PARKS & RECREATION | APPLIED IMAGING | 01/09/2025 | 59527 | $257.12 | Reconciled |
PARKS & RECREATION | APPLIED IMAGING | 12/02/2024 | 59189 | $261.27 | Reconciled |
PARKS & RECREATION | APPLIED IMAGING | 08/16/2024 | 57987 | $270.85 | Reconciled |
PARKS & RECREATION | DOLLAR BILL PRINTING | 12/10/2024 | 59350 | $233.69 | Reconciled |
PARKS & RECREATION | DOLLAR BILL PRINTING | 08/01/2024 | 57843 | $272.43 | Reconciled |
PARKS & RECREATION | DOLLAR BILL PRINTING | 10/31/2024 | 58663 | $366.45 | Reconciled |
PARKS & RECREATION | DOLLAR BILL PRINTING | 11/13/2024 | 59069 | $1,522.38 | Reconciled |
PARKS & RECREATION | DOLLAR BILL PRINTING | 03/17/2025 | 60209 | $2,918.27 | Reconciled |
PARKS & RECREATION | DOLLAR BILL PRINTING | 04/14/2025 | 60441 | $3,676.90 | Open |
PARKS & RECREATION | DOLLAR BILL PRINTING | 01/16/2025 | 59633 | $3,998.00 | Reconciled |
PARKS & RECREATION | DOLLAR BILL PRINTING | 02/28/2025 | 59939 | $4,275.26 | Reconciled |
PARKS & RECREATION | DOLLAR BILL PRINTING | 09/09/2024 | 58342 | $4,902.92 | Reconciled |
PARKS & RECREATION | DOLLAR BILL PRINTING | 08/27/2024 | 58167 | $5,996.25 | Reconciled |
PARKS & RECREATION | LANGUAGE LINE SERVICES | 08/27/2024 | 208648 | $366.88 | Reconciled |
PARKS & RECREATION | MESSENGER PRINTING SERVICES INC | 10/04/2024 | 209620 | $2,661.50 | Reconciled |
PARKS & RECREATION | SIGNS BY TOMORROW | 12/18/2024 | 212432 | $308.00 | Reconciled |
PLANNING | ALLEGRA PRINT-MAIL | 01/30/2025 | 212941 | $102.46 | Reconciled |
PLANNING | ALLEGRA PRINT-MAIL | 12/12/2024 | 211715 | $102.46 | Reconciled |
PLANNING | DOLLAR BILL PRINTING | 01/10/2025 | 59544 | $114.16 | Reconciled |
PLANNING | DOLLAR BILL PRINTING | 07/26/2024 | 57771 | $222.21 | Reconciled |
PLANNING | DOLLAR BILL PRINTING | 09/27/2024 | 58504 | $232.40 | Reconciled |
PLANNING | DOLLAR BILL PRINTING | 08/16/2024 | 58002 | $272.52 | Reconciled |
PLANNING | DOLLAR BILL PRINTING | 01/27/2025 | 59711 | $276.27 | Reconciled |
PLANNING | DOLLAR BILL PRINTING | 10/28/2024 | 58812 | $315.60 | Reconciled |
PLANNING | DOLLAR BILL PRINTING | 07/05/2024 | 57532 | $342.29 | Reconciled |
PLANNING | DOLLAR BILL PRINTING | 11/22/2024 | 59136 | $368.98 | Reconciled |
PLANNING | DOLLAR BILL PRINTING | 11/12/2024 | 58977 | $441.54 | Reconciled |
PLANNING | DOLLAR BILL PRINTING | 07/12/2024 | 57595 | $483.36 | Reconciled |
PLANNING | DOLLAR BILL PRINTING | 12/30/2024 | 59477 | $488.48 | Reconciled |
PLANNING | DOLLAR BILL PRINTING | 01/30/2025 | 59778 | $502.24 | Reconciled |
PLANNING | DOLLAR BILL PRINTING | 11/25/2024 | 59202 | $511.07 | Reconciled |
PLANNING | DOLLAR BILL PRINTING | 10/11/2024 | 58663 | $760.29 | Reconciled |
PLANNING | DOLLAR BILL PRINTING | 08/09/2024 | 57925 | $764.71 | Reconciled |
PLANNING | DOLLAR BILL PRINTING | 09/16/2024 | 58342 | $1,358.73 | Reconciled |
PLANNING | STANDARD PRINTING | 04/10/2025 | 214567 | $29.40 | Open |
PLANNING | STANDARD PRINTING | 03/10/2025 | 213749 | $58.20 | Reconciled |
PLANNING | STANDARD PRINTING | 02/06/2025 | 213160 | $520.40 | Reconciled |
PLANNING | STANDARD PRINTING | 02/24/2025 | 213450 | $780.00 | Reconciled |
PLANNING | STANDARD PRINTING | 04/04/2025 | 214376 | $998.05 | Open |
POLICE COMMISSION | DOLLAR BILL PRINTING | 04/14/2025 | 60441 | $529.51 | Open |
POLICE SERVICES | APPLIED IMAGING | 04/04/2025 | 60352 | $551.82 | Open |
POLICE SERVICES | APPLIED IMAGING | 08/02/2024 | 57906 | $561.21 | Reconciled |
POLICE SERVICES | APPLIED IMAGING | 12/02/2024 | 59189 | $650.40 | Reconciled |
POLICE SERVICES | APPLIED IMAGING | 08/16/2024 | 57987 | $656.90 | Reconciled |
POLICE SERVICES | APPLIED IMAGING | 02/04/2025 | 59843 | $666.26 | Reconciled |
POLICE SERVICES | APPLIED IMAGING | 03/09/2025 | 60121 | $691.23 | Reconciled |
POLICE SERVICES | APPLIED IMAGING | 01/09/2025 | 59527 | $692.70 | Reconciled |
POLICE SERVICES | APPLIED IMAGING | 10/21/2024 | 58725 | $714.04 | Reconciled |
POLICE SERVICES | APPLIED IMAGING | 09/19/2024 | 58409 | $798.75 | Reconciled |
POLICE SERVICES | DOLLAR BILL PRINTING | 08/15/2024 | 58002 | $55.76 | Reconciled |
POLICE SERVICES | DOLLAR BILL PRINTING | 09/04/2024 | 58342 | $271.49 | Reconciled |
POLICE SERVICES | DOLLAR BILL PRINTING | 04/09/2025 | 60441 | $327.73 | Open |
POLICE SERVICES | DOLLAR BILL PRINTING | 11/14/2024 | 59069 | $330.98 | Reconciled |
POLICE SERVICES | DOLLAR BILL PRINTING | 02/06/2025 | 59859 | $374.71 | Reconciled |
POLICE SERVICES | EMERGENT HEALTH PARTNERS | 11/21/2024 | 59138 | $120.00 | Reconciled |
POLICE SERVICES | PRINT-TECH, INC. | 12/05/2024 | 59294 | $145.52 | Reconciled |
POLICE SERVICES | PRINT-TECH, INC. | 08/08/2024 | 57961 | $198.05 | Reconciled |
POLICE SERVICES | PRINT-TECH, INC. | 02/13/2025 | 59962 | $326.82 | Reconciled |
POLICE SERVICES | PRINT-TECH, INC. | 11/21/2024 | 59163 | $376.16 | Reconciled |
POLICE SERVICES | PRINT-TECH, INC. | 09/19/2024 | 58470 | $529.91 | Reconciled |
POLICE SERVICES | PRINT-TECH, INC. | 08/15/2024 | 58047 | $917.28 | Reconciled |
POLICE SERVICES | PRINT-TECH, INC. | 09/12/2024 | 58375 | $1,080.35 | Reconciled |
POLICE SERVICES | PRINT-TECH, INC. | 03/20/2025 | 60288 | $1,190.06 | Reconciled |
PROCUREMENT | APPLIED IMAGING | 08/16/2024 | 57987 | $.32 | Reconciled |
PROCUREMENT | APPLIED IMAGING | 08/02/2024 | 57906 | $.69 | Reconciled |
PROCUREMENT | APPLIED IMAGING | 01/09/2025 | 59527 | $.71 | Reconciled |
PROCUREMENT | APPLIED IMAGING | 12/02/2024 | 59189 | $.77 | Reconciled |
PROCUREMENT | APPLIED IMAGING | 02/04/2025 | 59843 | $.98 | Reconciled |
PROCUREMENT | APPLIED IMAGING | 10/21/2024 | 58725 | $1.63 | Reconciled |
PROCUREMENT | APPLIED IMAGING | 03/09/2025 | 60121 | $2.56 | Reconciled |
PROCUREMENT | APPLIED IMAGING | 09/19/2024 | 58409 | $3.36 | Reconciled |
PROCUREMENT | APPLIED IMAGING | 04/04/2025 | 60352 | $3.73 | Open |
PUBLIC WORKS | APPLIED IMAGING | 04/04/2025 | 60352 | $158.73 | Open |
PUBLIC WORKS | APPLIED IMAGING | 08/16/2024 | 57987 | $163.28 | Reconciled |
PUBLIC WORKS | APPLIED IMAGING | 02/04/2025 | 59843 | $165.81 | Reconciled |
PUBLIC WORKS | APPLIED IMAGING | 08/02/2024 | 57906 | $169.79 | Reconciled |
PUBLIC WORKS | APPLIED IMAGING | 10/21/2024 | 58725 | $188.46 | Reconciled |
PUBLIC WORKS | APPLIED IMAGING | 03/09/2025 | 60121 | $200.46 | Reconciled |
PUBLIC WORKS | APPLIED IMAGING | 09/19/2024 | 58409 | $234.11 | Reconciled |
PUBLIC WORKS | APPLIED IMAGING | 12/02/2024 | 59189 | $264.14 | Reconciled |
PUBLIC WORKS | APPLIED IMAGING | 01/09/2025 | 59527 | $443.28 | Reconciled |
SUSTAINABILITY & INNOVATIONS | APPLIED IMAGING | 02/04/2025 | 59843 | $11.95 | Reconciled |
SUSTAINABILITY & INNOVATIONS | APPLIED IMAGING | 04/04/2025 | 60352 | $15.81 | Open |
SUSTAINABILITY & INNOVATIONS | APPLIED IMAGING | 03/09/2025 | 60121 | $16.51 | Reconciled |
SUSTAINABILITY & INNOVATIONS | APPLIED IMAGING | 01/09/2025 | 59527 | $23.95 | Reconciled |
SUSTAINABILITY & INNOVATIONS | APPLIED IMAGING | 08/16/2024 | 57987 | $48.48 | Reconciled |
SUSTAINABILITY & INNOVATIONS | APPLIED IMAGING | 12/02/2024 | 59189 | $48.82 | Reconciled |
SUSTAINABILITY & INNOVATIONS | APPLIED IMAGING | 08/02/2024 | 57906 | $73.29 | Reconciled |
SUSTAINABILITY & INNOVATIONS | APPLIED IMAGING | 09/19/2024 | 58409 | $82.84 | Reconciled |
SUSTAINABILITY & INNOVATIONS | APPLIED IMAGING | 10/21/2024 | 58725 | $107.92 | Reconciled |
SUSTAINABILITY & INNOVATIONS | DOLLAR BILL PRINTING | 10/11/2024 | 58663 | $176.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | MESSENGER PRINTING SERVICES INC | 02/14/2025 | 213289 | $240.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | MESSENGER PRINTING SERVICES INC | 10/23/2024 | 210549 | $7,033.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | MESSENGER PRINTING SERVICES INC | 09/27/2024 | 209436 | $7,147.00 | Reconciled |
SUSTAINABILITY & INNOVATIONS | MESSENGER PRINTING SERVICES INC | 10/04/2024 | 209620 | $9,349.50 | Reconciled |
SUSTAINABILITY & INNOVATIONS | SIGNS BY TOMORROW | 09/04/2024 | 208821 | $993.00 | Reconciled |
SYSTEMS PLANNING | APPLIED IMAGING | 04/04/2025 | 60352 | $14.93 | Open |
SYSTEMS PLANNING | APPLIED IMAGING | 12/02/2024 | 59189 | $16.64 | Reconciled |
SYSTEMS PLANNING | APPLIED IMAGING | 02/04/2025 | 59843 | $17.32 | Reconciled |
SYSTEMS PLANNING | APPLIED IMAGING | 10/21/2024 | 58725 | $19.61 | Reconciled |
SYSTEMS PLANNING | APPLIED IMAGING | 01/09/2025 | 59527 | $21.95 | Reconciled |
SYSTEMS PLANNING | APPLIED IMAGING | 09/19/2024 | 58409 | $25.86 | Reconciled |
SYSTEMS PLANNING | APPLIED IMAGING | 03/09/2025 | 60121 | $31.21 | Reconciled |
SYSTEMS PLANNING | APPLIED IMAGING | 08/16/2024 | 57987 | $38.27 | Reconciled |
SYSTEMS PLANNING | APPLIED IMAGING | 08/02/2024 | 57906 | $49.75 | Reconciled |
SYSTEMS PLANNING | DOLLAR BILL PRINTING | 08/27/2024 | 58241 | $153.77 | Reconciled |
SYSTEMS PLANNING | DOLLAR BILL PRINTING | 09/23/2024 | 58504 | $257.72 | Reconciled |
SYSTEMS PLANNING | DOLLAR BILL PRINTING | 02/03/2025 | 59859 | $267.38 | Reconciled |
SYSTEMS PLANNING | DOLLAR BILL PRINTING | 03/25/2025 | 60314 | $360.29 | Open |
SYSTEMS PLANNING | DOLLAR BILL PRINTING | 12/31/2024 | 59544 | $1,228.13 | Reconciled |
TREASURY SERVICES | APPLIED IMAGING | 10/21/2024 | 58725 | $36.55 | Reconciled |
TREASURY SERVICES | APPLIED IMAGING | 08/02/2024 | 57906 | $40.83 | Reconciled |
TREASURY SERVICES | APPLIED IMAGING | 12/02/2024 | 59189 | $41.73 | Reconciled |
TREASURY SERVICES | APPLIED IMAGING | 03/09/2025 | 60121 | $42.82 | Reconciled |
TREASURY SERVICES | APPLIED IMAGING | 01/09/2025 | 59527 | $62.51 | Reconciled |
TREASURY SERVICES | APPLIED IMAGING | 02/04/2025 | 59843 | $62.83 | Reconciled |
TREASURY SERVICES | APPLIED IMAGING | 09/19/2024 | 58409 | $70.22 | Reconciled |
TREASURY SERVICES | APPLIED IMAGING | 04/04/2025 | 60352 | $105.12 | Open |
TREASURY SERVICES | APPLIED IMAGING | 08/16/2024 | 57987 | $124.73 | Reconciled |
TREASURY SERVICES | DOLLAR BILL PRINTING | 01/17/2025 | 59544 | $65.55 | Reconciled |
TREASURY SERVICES | DOLLAR BILL PRINTING | 09/06/2024 | 58167 | $93.63 | Reconciled |
TREASURY SERVICES | DOLLAR BILL PRINTING | 03/07/2025 | 60063 | $111.45 | Reconciled |
TREASURY SERVICES | DOLLAR BILL PRINTING | 09/27/2024 | 58430 | $118.04 | Reconciled |
TREASURY SERVICES | DOLLAR BILL PRINTING | 11/15/2024 | 58977 | $227.26 | Reconciled |
TREASURY SERVICES | PEREGRINE SERVICES INC | 10/11/2024 | 209633 | $360.00 | Reconciled |
TREASURY SERVICES | PEREGRINE SERVICES INC | 03/14/2025 | 213731 | $488.44 | Reconciled |
TREASURY SERVICES | PEREGRINE SERVICES INC | 02/21/2025 | 213142 | $495.91 | Reconciled |
TREASURY SERVICES | PEREGRINE SERVICES INC | 12/13/2024 | 211601 | $510.34 | Reconciled |
TREASURY SERVICES | PEREGRINE SERVICES INC | 04/11/2025 | 214360 | $584.58 | Open |
TREASURY SERVICES | PEREGRINE SERVICES INC | 09/06/2024 | 208660 | $591.52 | Reconciled |
TREASURY SERVICES | PEREGRINE SERVICES INC | 10/18/2024 | 210002 | $592.21 | Reconciled |
TREASURY SERVICES | PEREGRINE SERVICES INC | 01/24/2025 | 212634 | $606.50 | Reconciled |
TREASURY SERVICES | PEREGRINE SERVICES INC | 11/22/2024 | 211139 | $623.19 | Reconciled |
TREASURY SERVICES | PEREGRINE SERVICES INC | 09/20/2024 | 208990 | $777.91 | Reconciled |
TREASURY SERVICES | PEREGRINE SERVICES INC | 01/10/2025 | 212172 | $4,043.37 | Reconciled |
WASTEWATER TREATMENT | APPLIED IMAGING | 01/23/2025 | 59697 | $31.20 | Reconciled |
WASTEWATER TREATMENT | APPLIED IMAGING | 11/21/2024 | 59189 | $31.20 | Reconciled |
WASTEWATER TREATMENT | APPLIED IMAGING | 09/19/2024 | 58409 | $59.60 | Reconciled |
WASTEWATER TREATMENT | APPLIED IMAGING | 03/09/2025 | 60121 | $70.76 | Reconciled |
WASTEWATER TREATMENT | APPLIED IMAGING | 02/04/2025 | 59843 | $73.47 | Reconciled |
WASTEWATER TREATMENT | APPLIED IMAGING | 10/21/2024 | 58725 | $77.63 | Reconciled |
WASTEWATER TREATMENT | APPLIED IMAGING | 04/04/2025 | 60352 | $82.63 | Open |
WASTEWATER TREATMENT | APPLIED IMAGING | 08/16/2024 | 57987 | $98.32 | Reconciled |
WASTEWATER TREATMENT | APPLIED IMAGING | 01/09/2025 | 59527 | $98.40 | Reconciled |
WASTEWATER TREATMENT | APPLIED IMAGING | 12/02/2024 | 59189 | $102.95 | Reconciled |
WASTEWATER TREATMENT | APPLIED IMAGING | 08/02/2024 | 57906 | $106.70 | Reconciled |
WATER TREATMENT | APPLIED IMAGING | 04/04/2025 | 60352 | $80.67 | Open |
WATER TREATMENT | APPLIED IMAGING | 08/02/2024 | 57906 | $90.06 | Reconciled |
WATER TREATMENT | APPLIED IMAGING | 09/19/2024 | 58409 | $96.28 | Reconciled |
WATER TREATMENT | APPLIED IMAGING | 08/16/2024 | 57987 | $96.85 | Reconciled |
WATER TREATMENT | APPLIED IMAGING | 01/09/2025 | 59527 | $104.53 | Reconciled |
WATER TREATMENT | APPLIED IMAGING | 12/02/2024 | 59189 | $110.11 | Reconciled |
WATER TREATMENT | APPLIED IMAGING | 03/09/2025 | 60121 | $115.40 | Reconciled |
WATER TREATMENT | APPLIED IMAGING | 10/21/2024 | 58725 | $119.57 | Reconciled |
WATER TREATMENT | APPLIED IMAGING | 02/04/2025 | 59843 | $164.55 | Reconciled |
WATER TREATMENT | DOLLAR BILL PRINTING | 09/11/2024 | 58342 | $34.58 | Reconciled |
WATER TREATMENT | DOLLAR BILL PRINTING | 12/18/2024 | 59428 | $833.58 | Reconciled |
WATER TREATMENT | DOLLAR BILL PRINTING | 04/02/2025 | 60366 | $2,091.00 | Open |
| | | Total: | $174,216.54 | |