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5/19/2026 COUNCIL REPORT 04/29/26 to 05/12/26 Page 12 of 12 <br /> VENDOR NAME DESCRIPTION FUN ACCOUNT AMOUNT <br /> 7,020.90 <br /> White Cap, L.P. Erosion Control 745 4415-1230 390.50 <br /> 390.50 <br /> Z&K Avdiu, Inc. April Contract Cleaning 100 4460-3030 2,300.00 <br /> April Contract Cleaning 252 4350-3030 800.00 <br /> 3,100.00 <br /> TOTAL 285,114.21 <br />