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Check Number Check Date Check Description Amount <br />113784 Total: 150,000.00 <br />1713 - Hagen, Terina Total: 150,000.00 <br />1659 - Haugo Geo Technical Services, LLC <br />113741 01/25/2021 <br />Inv 8705 2020 Street Rehab <br />Inv 8831 East Cedar St/Elmcrest Ave <br />5,060.00 <br />3,839.00 <br />113741 Total: 8,899.00 <br />1659 - Haugo Geo Technical Services, LLC Total: 8,899.00 <br />271 - Hawkins, Inc. <br />113742 01/25/2021 <br />Inv 4850203 150 Lb Chlorine Cylinder <br />25.00 <br />113742 Total: 25.00 <br />271- Hawkins, Inc. Total: 25.00 <br />306 - Image Printing & Graphics, Inc <br />113743 01/25/2021 <br />Inv 157678 'All Other Business' sign forElections <br />56.00 <br />113743 Total: 56.00 <br />306 - Image Printing & Graphics, Inc Total: 56.00 <br />1177 - Innovative Office Solutions LLC <br />113744 01/25/2021 <br />Inv SUM-058836 Office supplies - envelopes, tape, note <br />89.54 <br />113744 Total: 89.54 <br />1177 - Innovative Office Solutions LLC Total: 89.54 <br />312 - International Union 101-000-2040-000 <br />113708 01/08/2021 PR Batch 00002.01.2021 Union Dues 4 <br />Inv PR Batch 00002.01.2021 Union Dues 49ers PR Batch 00002.01.2021 Union Dues 49ers <br />560.00 <br />113708 Total: 560.00 <br />312 - International Union Total: 560.00 <br />757 - Jimmy's Johnnys 101-450-4410-000 <br />113745 01/25/2021 <br />Inv 176605 Toilet Rental - City Hall Park <br />Inv 176606 Toilet Rental - Sunrise Park <br />60.00 <br />60.00 <br />AP -Check Detail (1/20/2021 - 11:07 AM) Page 7 <br />