Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
15TH DISTRICT COURT | PRINTING | 12/02/2024 | 59189 | $472.08 | Reconciled |
ACCOUNTING SERVICES | PRINTING | 12/02/2024 | 59189 | $105.04 | Reconciled |
ADMINISTRATION | PRINTING | 12/02/2024 | 59189 | $18.13 | Reconciled |
ASSESSOR SERVICES | PRINTING | 12/02/2024 | 59189 | $33.41 | Reconciled |
CITY ATTORNEY | PRINTING | 12/02/2024 | 59189 | $148.42 | Reconciled |
CLERK SERVICES | PRINTING | 12/02/2024 | 59189 | $1,482.97 | Reconciled |
COMMUNICATIONS | PRINTING | 12/02/2024 | 59189 | $.88 | Reconciled |
ENGINEERING | PRINTING | 12/02/2024 | 59189 | $16.64 | Reconciled |
FINANCIAL & BUDGET PLANNING | PRINTING | 12/02/2024 | 59189 | $5.35 | Reconciled |
FIRE SERVICES | PRINTING | 12/02/2024 | 59189 | $95.89 | Reconciled |
FLEET & FACILITY | PRINTING | 12/02/2024 | 59189 | $39.09 | Reconciled |
HUMAN RESOURCES | PRINTING | 12/02/2024 | 59189 | $113.55 | Reconciled |
INFORMATION TECHNOLOGY | PRINTING | 12/02/2024 | 59189 | $1.51 | Reconciled |
INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | 12/02/2024 | 59189 | $1,145.00 | Reconciled |
MAYOR & COUNCIL | PRINTING | 12/02/2024 | 59189 | $711.20 | Reconciled |
N/A | PRINTING | 12/02/2024 | 59189 | $97.88 | Reconciled |
PARKS & RECREATION | PRINTING | 12/02/2024 | 59189 | $261.27 | Reconciled |
PLANNING & DEVELOPMENT SERVICES | PRINTING | 12/02/2024 | 59189 | $239.67 | Reconciled |
POLICE SERVICES | PRINTING | 12/02/2024 | 59189 | $650.40 | Reconciled |
PROCUREMENT | PRINTING | 12/02/2024 | 59189 | $.77 | Reconciled |
PUBLIC WORKS | PRINTING | 12/02/2024 | 59189 | $264.14 | Reconciled |
SYSTEMS PLANNING | PRINTING | 12/02/2024 | 59189 | $16.64 | Reconciled |
TREASURY SERVICES | PRINTING | 12/02/2024 | 59189 | $41.73 | Reconciled |
WASTEWATER TREATMENT | PRINTING | 11/21/2024 | 59189 | $31.20 | Reconciled |
WASTEWATER TREATMENT | PRINTING | 12/02/2024 | 59189 | $102.95 | Reconciled |
WATER TREATMENT | PRINTING | 12/02/2024 | 59189 | $110.11 | Reconciled |
| | | Total: | $6,205.92 | |