Download Check Register Summary
•
Download Check Register Detail
| Date | Payee | Amount | Void Date |
|---|
| 10/30/2025 |
AT&T-PO BOX 8100 |
+ $889.18 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 24852411150925 |
9/28/2025 |
Police EOC - Sep 2025 |
$889.18 |
|
| 10/30/2025 |
AT&T-PO BOX 8100 |
+ $161.78 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 24852400310925 |
9/28/2025 |
Police EOC - Sep 2025 |
$161.78 |
|
| 10/30/2025 |
AT&T-PO BOX 8100 |
+ $879.33 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 24845748370925 |
9/28/2025 |
Backup EOC - Sep 2025 |
$879.33 |
|
| 10/30/2025 |
AT&T-PO BOX 8100 |
+ $414.13 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 24868976321025 |
10/10/2025 |
Motor Pool - Oct 2025 |
$414.13 |
|
| 10/30/2025 |
AT&T-PO BOX 8100 |
+ $1,239.38 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 24868971771025 |
10/10/2025 |
City Hall - Oct 2025 |
$1,239.38 |
|
| 10/30/2025 |
AT&T-PO BOX 8100 |
+ $420.13 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 24868944551025 |
10/10/2025 |
Police Non-emg - Oct 2025 |
$420.13 |
|
| 10/30/2025 |
AT&T-PO BOX 8100 |
+ $248.48 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 24868937171025 |
10/10/2025 |
Community Center - Oct 2025 |
$248.48 |
|
| 10/30/2025 |
AT&T-PO BOX 8100 |
+ $72.42 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 24868906131025 |
10/10/2025 |
City Hall - Oct 2025 |
$72.42 |
|
| 10/30/2025 |
AT&T-PO BOX 8100 |
+ $72.25 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 24874300590925 |
9/28/2025 |
Motor Pool - Sep 2025 |
$72.25 |
|
| 10/30/2025 |
AT&T-PO BOX 8100 |
+ $87.93 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 24874089730925 |
9/28/2025 |
Police EOC - Sep 2025 |
$87.93 |
|
