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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0899-004757987 PW Waste 5/1-5/3 3,573.98 <br /> 3,648.86Total for Check Number 53474: <br />10569 SM HENTGES AND SONS INC 06/13/202553475 <br />PW24-0100 PAY7 2024 PMP Payment 7 -83.84 <br />PW24-0100 PAY7 2024 PMP Payment 7 8,384.00 <br /> 8,300.16Total for Check Number 53475: <br />10606 THE LEADERSHIP GROWTH GROUP 06/13/202553476 <br />25224 2025 Leadership Training 400.00 <br /> 400.00Total for Check Number 53476: <br />1161 VALLEY-RICH CO INC 06/13/202553477 <br />34444 Repair 1306 County Rd E 14,930.80 <br /> 14,930.80Total for Check Number 53477: <br /> 624,344.79Total for 6/13/2025: <br />Report Total (51 checks): 770,989.32 <br />Page 6AP Checks by Date - Detail by Check Date (6/17/2025 3:16 PM)