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Check Number Check Date <br />Inv 15271321 Total <br />121627 Total: <br />1850 - Henry Schein, Inc. Total: <br />2080 - Hugo's Tree Care, Inc Line Item Account <br />121628 10/28/2024 <br />Inv 18444 <br />Line Item Date Line Item Description <br />10/15/2024 Tree Removal <br />Inv 18444 Total <br />121628 Total: <br />2080 - Hugo's Tree Care, Inc Total: <br />310 - Hydro HIean LLC Line Item Account <br />121629 10/28/2024 <br />Inv 091110 <br />Line Item Date Line Item Description <br />10/18/2024 Clean Storm Culverts <br />Inv 091110 Total <br />121629 Total: <br />310 - Hydro HIean LLC Total: <br />306 - Image Printing & Graphics, Inc Line Item Account <br />121630 10/28/2024 <br />Inv 168413 <br />Line Item Date <br />Line Item Description <br />10/14/2024 <br />Emergency Repair Notice Door Hangers <br />Inv 168413 Total <br />Inv 168449 <br />Line Item Date <br />Line Item Description <br />10/17/2024 <br />Curbside Voting Signs <br />Inv 168449 Total <br />121630 Total: <br />Line Item Account <br />101-450-4410-000 <br />Line Item Account <br />603-496-4410-000 <br />Line Item Account <br />601-494-4340-000 <br />Line Item Account <br />101-403-4200-000 <br />Amount <br />17.70 <br />17.70 <br />17.70 <br />1,150.00 <br />1,150.00 <br />1,150.00 <br />1,150.00 <br />3,600.00 <br />3,600.00 <br />3,600.00 <br />3,600.00 <br />79.88 <br />79.88 <br />391.30 <br />391.30 <br />471.18 <br />AP -Check Detail (10/24/2024 - 1:21 PM) <br />Page 12 <br />