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Check Number Check Date <br />Amount <br />116133 Total: <br />875.94 <br />1749 - Huebsch Services Total: <br />875.94 <br />298 - Hugo Equipment Company Line Item Account <br />116134 03/28/2022 <br />Inv 177135 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/10/2022 Pole saw repair - replacement frame/tube <br />101-431-4221-000 <br />172.49 <br />Inv 177135 Total <br />172.49 <br />116134 Total: <br />172.49 <br />298 - Hugo Equipment Company Total: <br />172.49 <br />306 - Image Printing & Graphics, Inc Line Item Account <br />116135 03/28/2022 <br />Inv 160860 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/08/2022 Crime Victims Rights & Services cards 2022 <br />101-420-4200-000 <br />80.17 <br />Inv 160860 Total <br />80.17 <br />116135 Total: <br />80.17 <br />306 - Image Printing & Graphics, Inc Total: <br />80.17 <br />1849 - Indigo Signs Line Item Account <br />116136 03/28/2022 <br />Inv 77382 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/28/2022 RAC sign & installation - 50% down remainder <br />202-451-4240-301 <br />522.50 <br />Inv 77382 Total <br />522.50 <br />116136 Total: <br />522.50 <br />1849 - Indigo Signs Total: <br />522.50 <br />1177 - Innovative Office Solutions LLC Line Item Account <br />116137 03/28/2022 <br />Inv SUM-066278 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/28/2022 Wireless mouse, mousepad, labels, paper, napkins, tape & pencils <br />101-432-4200-000 <br />314.48 <br />AP -Check Detail (3/23/2022 - 10:10 AM) <br />Page 12 <br />