3961 Claims 2.3.25 - Summary of AMOUNT by Line Item

Sep 19, 2026

Upload by James

Itemized claims listing payees, internal account/category codes, and line-item descriptions alongside aggregated AMOUNT values. The table captures both charges and credits (negative amounts) with references such as refunds, returned items, and invalid invoice adjustments. Numerous entries include departmental cost groupings like sanitation, recycling, parks supervision, police administration, fire administration, and water utility services, alongside assorted goods and services (supplies, parts, equipment, communications).

LanguageEnglish

CategoryInvoices

FormatPDF

Pages27

Reading Time9 min

AccessFree to download

Claim Line Items Summary

Amounts and Credits (Negative Values)

Department/Cost Category Groupings

| Row Labels | Sum of AMOUNT | | --- | --- | | Ace & Knecht | $9.92 | | 11638128.1 | $18.17 | | Chemical tank parts-SWTP | $18.17 | | 500-SWTP | $18.17 | | CR11419789 | -$8.25 | | Refund-pd cash at register by employee | -$8.25 | | 520-Landfill | -$8.25 | | AMANDA BUTZ | $12.59 | | 21148 | $12.59 | | UB 00050130 1345 MAIN | $12.59 | | 500-Water Fund | $12.59 | | Amazon Capital Servi | $3,397.60 | | 11DC-6TK9-3DP6 | $6.20 | | Notebooks, white out | $6.20 | | 100-Treasurer | $6.20 | | 11DC-6TK9-4TJ1 | $193.68 | | Cork board and office supplies for Parks Dept. | $193.68 | | 100-Parks Supervision | $193.68 | | 16CW-XN96-7QKG | $68.91 | | ITEM: 50 1099 NEC Tax Form Envelopes, Desig | $68.91 | | 100-Treasurer | $68.91 | | 17FJ-QQ7T-X1YM | $206.84 | | ITEM: Crime Scene Fingerprint Cards, Applican | $206.84 | | 100-Police Administration | $206.84 | | 19XM-GX4T-6GCM | $23.98 | | ITEM: Propane torch Head with Igniter, Map Ga | $23.98 | | 500-Water Distribution | $23.98 | | 1CG9-616R-7KHW | $20.27 | | Notebooks, white out | $20.27 | | 100-Treasurer | $20.27 | | 1CV7-CFTW-F64M | $174.80 | | ITEM: Buyers Products 8892209 5" Green LED | $174.80 | | 120-Service Center | $174.80 | | 1G1D-TV9P-LNFG | $107.50 | | Replacement parts for Parks' snow blowers | $107.50 | | 100-Parks Supervision | $107.50 | | 1G79-YX9N-LY7R | $182.34 | | ITEM: all Liquid Laundry Detergent, Free Clear f | $182.34 | | 100-Fire Administration | $182.34 | | 1KGP-QYCX-TVG3 | $79.60 | | ITEM: Hammermill Printer Paper, 20 Lb Copy P | $79.60 | | 520-Landfill | $24.81 | | 520-Recycling | $27.39 | | 520-Sanitation | $27.40 | | --- | --- | | 1MXY-K4T3-DMYP | $366.47 | | ITEM: Dickies 83-294 Indigo Bib Overall Indigo | $366.47 | | 520-Landfill | $65.27 | | 520-Recycling | $65.26 | | 520-Sanitation | $235.94 | | 1PXJ-4W7T-GJKM | $831.87 | | ITEM: Safe Home® DIY Lead in Drinking Water T | $831.87 | | 500-Water Utility Admin | $831.87 | | 1QJ7-RVJR-KLMG | $721.89 | | ITEM: all Liquid Laundry Detergent, Free Clear f | $721.89 | | 100-Fire Administration | $721.89 | | 1R4N-PWMK-QNTT | $32.38 | | STR- 32" x 48" SwiftGlimpse 2025 Wall Calend | $32.38 | | 120-Street Construction/Maint | $32.38 | | 1RLJ-R7PY-YMVG | $71.96 | | ITEM: maxmill Textured Rectangle Tablecloth W | $71.96 | | 520-Landfill | $47.98 | | 520-Recycling | $23.98 | | 1WNH-KKLH-1QWV | $91.24 | | ITEM: Green Led Emergency Strobe Beacon Lig | $91.24 | | 120-Service Center | $91.24 | | 1WPP-H61J-KWHX | $217.67 | | ITEM: Bogs Women's Sauvie Slip On Boot Wate | $217.67 | | 500-Water Distribution | $217.67 | | American Welding & G | $716.15 | | 0010588867 | $389.54 | | Drill Press Vise | $389.54 | | 520-Sanitation | $389.54 | | 0010596899 | $326.61 | | Sledge Hammer, Ear Plugs | $326.61 | | 510-WW Treatment | $326.61 | | AT&T Mobility | $720.72 | | 28730440114201202025 | $480.48 | | FirstNet 911 for Police Depart-Jan25 | $480.48 | | 100-Police Administration | $480.48 | | 28731849684401202025 | $240.24 | | FirstNet 911 for Fire & Rescue | $240.24 | | 110-Fire Administration | $240.24 | | BALCO Uniform Co | $259.20 | | 81967-2 | $259.20 | | 2 Gold Plate Badges AF-GJ; 1 Nickel Badge for M | $259.20 | | 100-Fire Administration | $259.20 | | Bear's Paw Embroider | $20.00 | | 1087 | $20.00 | | --- | --- | | Embroidery for Russ B. and Kevin P. | $20.00 | | 520-Landfill | $10.00 | | 520-Recycling | $5.00 | | 520-Sanitation | $5.00 | | Big Horn Sanitation | $126.50 | | 55205 | $126.50 | | Sanitation fee for Malcolm Wallop Park-Dec | $126.50 | | 100-Parks Supervision | $126.50 | | Big Horn Tire | $5,539.32 | | 148102 | $1,182.68 | | RC363-new tires (6) | $1,182.68 | | 520-Recycling | $1,182.68 | | 148103 | $2,178.32 | | ST329-new tires (4) | $2,178.32 | | 120-Service Center | $2,178.32 | | 148104 | $2,178.32 | | ST328-new ties (4) | $2,178.32 | | 120-Service Center | $2,178.32 | | Black Mtn Engraving | $15.00 | | 01272025 | $15.00 | | ST-Name plate for Earl Smith | $15.00 | | 120-Street Construction/Maint | $15.00 | | Brian's Boot

FAQs

What information does the document table contain for each claim line?

Each row lists a payee or reference, an associated code/category and description, and a summed AMOUNT value (including both positive and negative amounts).

How are refunds or adjustments represented?

Refunds and returns are shown as negative AMOUNT entries with descriptions such as “Refund” or “Returned,” including cases like invalid invoice payments.

Which department or service groupings appear in the line items?

The entries reference multiple cost groupings including sanitation, recycling, parks supervision, police administration, fire administration, water distribution/utility, street construction/maintenance, and related services.

Sep 19, 2026

Upload by James