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Check Number Check Date Check Description Amount <br />301 - Hugo Plumbing & Pump Service <br />109466 12/26/2018 <br />Inv 07845 Repaired Vacuum Breaker on Flush Valve U <br />109466 Total: <br />301 - Hugo Plumbing & Pump Service Total: <br />304 - Hydraulics Plus & Consulting <br />109467 12/26/2018 <br />Inv 10854 Hoses & Pipe <br />109467 Total: <br />304 - Hydraulics Plus & Consulting Total: <br />310 - Hydro Klean LLC <br />109468 12/26/2018 <br />Inv 61324 Storm Pipe Repairs 7032 2nd Avenue <br />109468 Total: <br />310 - Hydro Klean LLC Total: <br />306 - Image Printing & Graphics, Inc <br />109469 12/26/2018 <br />Inv 153003 Recycling Saturday & DocumentShredding <br />Inv 153098 Corrected Recycling Saturday Sign <br />Inv 153136 Crime Victims Rights & Service Cards, Em <br />109469 Total: <br />109562 01/14/2019 <br />Inv 153219 Organic Drop -Off Signs <br />109562 Total: <br />306 -Image Printing & Graphics, Inc Total: <br />1431- Initial Defense Customized Training LLC <br />109470 12/26/2018 <br />Inv 18-44 Mandated PD Training M. DeMars <br />109470 Total: <br />1431 - Initial Defense Customized Training LLC Total: <br />1177 - Innovative Office Solutions LLC <br />109471 12/26/2018 <br />Inv SUM-043799 Magnetic Label Holder, Clasp Envelopes, <br />Inv SUM-043956 Labels, Pens, Toner, Clipboards, Paper <br />155.00 <br />155.00 <br />155.00 <br />176.68 <br />176.68 <br />176.68 <br />2,130.00 <br />2,130.00 <br />2,130.00 <br />256.67 <br />26.25 <br />125.29 <br />408.21 <br />336.00 <br />336.00 <br />744.21 <br />1,580.00 <br />1,580.00 <br />1,580.00 <br />41.98 <br />238.44 <br />AP -Check Detail (1/4/2019 - 10:46 AM) Page 13 <br />