Lancaster City Council
November 14, 2023

City of Lancaster Check Register
From Check No.: 7440746 - To Check No.: 7441386
Printed: 11/6/2023 15:08 From Check Date: 06/30/23 - To Check Date: 06/30/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7440746 09369 INTERWEST CONSULTING GROUP INC PERMIT TECHNICIAN SERVICES 24,700.00 101 4793301 24,700.00 7440747 10369 AUDIO VISUAL LIVE, INC RENTAL EQUIPMENT 1,650.00 101 4650602 1,650.00 7441115 00828 HINDERLITER DE LLAMAS & ASSOC Q3/2020- CONTRACT SVCS 3,000.00 101 4410301 3,000.00 Q4/2022-SALES TAX SVCS 3,146.30 101 4432301 3,146.30 6,146.30 6,146.30
7441120 C6843 FRIENDS OF THE A V FAIR COMMUNITY TUTORING 10,000.00 101 4600301 10,000.00 7441121 A9382 R H A LANDSCAPE ARCHITECTS LANC PARKS IMPROVEMENT PLAN 2,500.00 101 4600308 2,500.00 LANC PARKS IMPROVEMENT PLAN 1,020.00 101 4600308 1,020.00 LANC PARKS IMPROVEMENT PLAN 445.00 101 4600308 445.00 LANC PARKS IMPROVEMENT PLAN 5,250.00 101 4600308 5,250.00 9,215.00 9,215.00
7441122 11460 SOCIAL & PUBLIC ART RES CNTR MOAH-WALL MURAL 8,000.00 101 4653257 8,000.00 7441123 10977 CHATTERS III, RONALD PS-01/23 CONSULTING SVC-BAL 26,949.57 101 4210301 26,949.57 PS-CNSLTNG SVC-FNL INVOICE 28,110.60 101 4210301 28,110.60 55,060.17 55,060.17
Chk Count 7 Check Report Total 114,771.47