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Check Number Check Date <br />Amount <br />Inv 089860 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/30/2024 Clean & Televise Storm Chamber <br />603-496-4410-000 <br />7,300.00 <br />Inv 089860 Total <br />7,300.00 <br />121191 Total: <br />7,300.00 <br />310 - Hydro Klean LLC Total: <br />7,300.00 <br />306 - Image Printing & Graphics, Inc Line Item Account <br />121192 08/12/2024 <br />Inv 167581 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/15/2024 Watering Violation Door Hanger & Water Meter Tags <br />601-494-4410-000 <br />610.14 <br />Inv 167581 Total <br />610.14 <br />Inv 167688 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/24/2024 Date Rider Signs <br />202-451-4900-000 <br />146.80 <br />Inv 167688 Total <br />146.80 <br />Inv 167755 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/01/2024 BHD Membership Promotion Parade Handout <br />205-497-4900-000 <br />124.20 <br />Inv 167755 Total <br />124.20 <br />121192 Total: <br />881.14 <br />306 - Image Printing & Graphics, Inc Total: <br />881.14 <br />167 - Imperial Dade Line Item Account <br />121193 08/12/2024 <br />Inv 4257448 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/15/2024 Sharps Container <br />202-451-4211-000 <br />10.20 <br />Inv 4257448 Total <br />10.20 <br />Inv 4257573 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/15/2024 Foam Dispenser & Urinal Screens <br />202-451-4211-000 <br />97.04 <br />Inv 4257573 Total <br />97.04 <br />AP -Check Detail (8/7/2024 - 2:06 PM) <br />Page 16 <br />