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Check Number Check Date <br />Amount <br />298 - Hugo Equipment Company Line Item Account <br />121865 12/09/2024 <br />Inv 212526 <br />Line Item Date Line Item Description <br />11/21/2024 Chain Saw Bar & Chain (2) <br />Inv 212526 Total <br />121865 Total: <br />298 - Hugo Equipment Company Total: <br />306 - Image Printing & Graphics, Inc Line Item Account <br />121866 12/09/2024 <br />Inv 168719 <br />Line Item Date Line Item Description <br />11/25/2024 Rookery Hours Sign <br />Inv 168719 Total <br />121866 Total: <br />306 - Image Printing & Graphics, Inc Total: <br />167 - Imperial Dade Line Item Account <br />121867 12/09/2024 <br />Inv 4310266 <br />Line Item Date Line Item Description <br />11/19/2024 Paper Towel,Toilet Tissue, Hand Wash, Can Liners & Disinfectant <br />Inv 4310266 Total <br />121867 Total: <br />167 - Imperial Dade Total: <br />2042 - J. Becher & Associates, Inc. Line Item Account <br />121868 12/09/2024 <br />Inv 2413121-F <br />Line Item Date Line Item Description <br />11/18/2024 Troubleshoot Light & Power to PD Dept Parking Lot <br />Inv 2413121-F Total <br />121868 Total: <br />Line Item Account <br />101-450-4211-000 <br />Line Item Account <br />202-451-4200-000 <br />Line Item Account <br />101-432-4211-000 <br />Line Item Account <br />101-432-4300-503 <br />148.97 <br />148.97 <br />148.97 <br />115.00 <br />115.00 <br />115.00 <br />115.00 <br />1,011.66 <br />1,011.66 <br />2,296.76 <br />2,296.76 <br />2,296.76 <br />AP -Check Detail (12/3/2024 - 1:03 PM) <br />Page 8 <br />