Laserfiche WebLink
611 116 61154813 - EQUIPMENT MAINT AGREEMENTS 4 4/30/2024 MARCH - MAINT PAYMENT (ADMIN) 124.27$ <br />611 116 61154813 - EQUIPMENT MAINT AGREEMENTS 5 5/31/2024 APR - MAINT PAYMENT 154.79$ <br />611 116 61154813 - EQUIPMENT MAINT AGREEMENTS 6 6/30/2024 MAY - MAINT PAYMENT 209.12$ <br />611 116 61154813 - EQUIPMENT MAINT AGREEMENTS 7 7/31/2024 JUNE - MAINT PAYMENT 192.80$ <br />611 116 61154813 - EQUIPMENT MAINT AGREEMENTS 8 8/31/2024 JULY - MAINT PAYMENT 220.00$ <br />611 116 61154813 - EQUIPMENT MAINT AGREEMENTS 9 9/30/2024 AUG - MAINT PAYMENT 177.98$ <br />611 116 61154813 - EQUIPMENT MAINT AGREEMENTS 11 11/4/2024 SEPT - MAINT PAYMENT 142.64$ <br />611 116 61154813 - EQUIPMENT MAINT AGREEMENTS 12 12/9/2024 OCT - MAINT PAYMENT 238.26$ <br />611 116 61154813 - EQUIPMENT MAINT AGREEMENTS 12 12/31/2024 MAINTENANCE PAYMENT - NOV 186.19$ <br />611 116 61154902 - DUES & SUBSCRIPTIONS 1 1/31/2024 2024 WSALPHO MEMBERSHIP DUES 2,490.00$ <br />611 116 61154902 - DUES & SUBSCRIPTIONS 3 3/29/2024 (DAILY RECORD) DAILY RECORD SU 200.40$ <br />611 116 61154902 - DUES & SUBSCRIPTIONS 5 5/20/2024 2024 SUBSCRIPTION - PUBLIC HEA 60.00$ <br />611 116 61154905 - PRINTING & BINDING 9 9/23/2024 BUSINESS CARDS 303.04$ <br />611 116 61154905 - PRINTING & BINDING 12 12/16/2024 DEPRATMENT BUSINESS CARDS 152.81$ <br />611 116 61154905 - PRINTING & BINDING 12 12/31/2024 DEPRATMENT BUSINESS CARDS 58.53$ <br />611 116 61154913 - VEHICLE WASH 6 6/30/2024 VEHICLE WASHES (MAY 2024 X2) 13.01$ <br />611 116 61154913 - VEHICLE WASH 7 7/22/2024 VEHICLE WASHES (JUNE 2024 X1) 6.50$ <br />611 116 61154913 - VEHICLE WASH 8 8/26/2024 VEHICLE WASHES (JULY 2024 X2) 13.01$ <br />611 116 61154913 - VEHICLE WASH 9 9/23/2024 VEHICLE WASHES (AUGUST 2024 X3 19.51$ <br />611 116 61154915 - COMPUTER SOFTWARE SUBSCRIPTION 1 1/31/2024 (INTUIT QUICKBOOKS) QUICKBOOKS 216.80$ <br />611 116 61154917 - NOTARY LICENSE REGISTRATION 3 3/29/2024 (NAT NOTARY ASSOC) NOTARY BOND (50.00)$ <br />611 116 61154917 - NOTARY LICENSE REGISTRATION 3 3/29/2024 (NAT NOTARY ASSOC) NOTARY STAM 257.47$ <br />115,285.24$ <br /> Page 5 of 5