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Check Number Check Date <br />Amount <br />301 - Hugo Plumbing & Pump Service Total: <br />2080 - Hugo's Tree Care, Inc Line Item Account <br />121705 11/12/2024 <br />Inv 18340 <br />Line Item Date Line Item Description <br />10/18/2024 Tree Removals (16) <br />Inv 18340 Total <br />121705 Total: <br />2080 - Hugo's Tree Care, Inc Total: <br />167 - Imperial Dade Line Item Account <br />121706 11/12/2024 <br />Inv 4301394 <br />Line Item Date Line Item Description <br />10/28/2024 Disinfectant, Facial Tissue, Floor Squeegee & Holder System <br />Inv 4301394 Total <br />Inv 4301453 <br />Line Item Date Line Item Description <br />10/28/2024 Sponges & Terry Towels <br />Inv 4301453 Total <br />121706 Total: <br />167 - Imperial Dade Total: <br />1177 - Innovative Office Solutions LLC Line Item Account <br />121707 11/12/2024 <br />Inv SUM-080634 <br />Line Item Date Line Item Description <br />10/31/2024 Paper <br />10/31/2024 Miscellaneous Office Supplies <br />Inv SUM-080634 Total <br />121707 Total: <br />1177 - Innovative Office Solutions LLC Total: <br />313 - Interstate Power Systems, Inc. Line Item Account <br />121708 11/12/2024 <br />Line Item Account <br />101-463-4410-000 <br />Line Item Account <br />202-451-4211-000 <br />Line Item Account <br />202-451-4211-000 <br />Line Item Account <br />202-451-4200-000 <br />101-432-4200-000 <br />225.00 <br />15,700.02 <br />15,700.02 <br />15,700.02 <br />15,700.02 <br />190.80 <br />190.80 <br />106.34 <br />106.34 <br />297.14 <br />297.14 <br />134.96 <br />241.27 <br />376.23 <br />376.23 <br />376.23 <br />AP -Check Detail (11/6/2024 - 10:23 AM) <br />Page 10 <br />