Laserfiche WebLink
DESCRIPTION AMOUNTFUNACCOUNTVENDOR NAME <br />COUNCIL REPORT 05/27/26 to 06/09/26 Page 3 of 106/16/2026 <br />Mats & Towels 13.02700 4823-2410Cintas Corporation <br />Uniforms & Clothing 2.72700 4825-2400 <br />Uniforms & Clothing 2.72700 4825-2400 <br />Mats & Towels 2.46700 4825-2410 <br />Mats & Towels 1.93700 4825-2410 <br />Uniforms & Clothing 25.79730 4823-2400 <br />Uniforms & Clothing 25.84730 4823-2400 <br />Mats & Towels 18.76730 4823-2410 <br />Mats & Towels 14.74730 4823-2410 <br />Uniforms & Clothing 15.78745 4415-2400 <br />Uniforms & Clothing 15.80745 4415-2400 <br />Mats & Towels 7.77745 4415-2410 <br />Mats & Towels 6.10745 4415-2410 <br />Uniforms & Clothing 3.63745 4417-2400 <br />Uniforms & Clothing 3.63745 4417-2400 <br />Mats & Towels 1.25745 4417-2410 <br />Mats & Towels 0.98745 4417-2410 <br />494.67 <br />Back Up Dialer 05/18-06/17 47.84700 4823-3100Comcast <br />47.84 <br />Laptop Replace - E Macki 1,300.14100 4160-1230Dell Marketing L.P. <br />1,300.14 <br />Medicare W/H 2,319.53100 2011EFTPS-Direct <br />Income Tax W/H 16,628.80100 2011 <br />FICA W/H 4,330.75100 2011 <br />Medicare W/H 45.85100 4100-0300 <br />FICA W/H 38.36100 4100-0300 <br />Medicare W/H 212.65100 4130-0300 <br />FICA W/H 909.24100 4130-0300 <br />Medicare W/H 102.01100 4150-0300 <br />FICA W/H 436.19100 4150-0300 <br />Medicare W/H 153.26100 4180-0300 <br />FICA W/H 655.28100 4180-0300 <br />Medicare W/H 1,356.69100 4200-0300 <br />FICA W/H 418.85100 4200-0300 <br />Medicare W/H 132.81100 4360-0300 <br />FICA W/H 567.90100 4360-0300 <br />Medicare W/H 24.81100 4380-0300 <br />FICA W/H 106.11100 4380-0300 <br />Medicare W/H 68.96100 4410-0300 <br />FICA W/H 294.85100 4410-0300 <br />Medicare W/H 10.32100 4460-0300 <br />FICA W/H 44.13100 4460-0300 <br />Medicare W/H 28.89100 4465-0300 <br />FICA W/H 123.54100 4465-0300 <br />Medicare W/H 105.94100 4470-0300 <br />FICA W/H 452.95100 4470-0300 <br />Medicare W/H 51.42100 4472-0300 <br />FICA W/H 219.87100 4472-0300 <br />Medicare W/H 14.88100 4475-0300 <br />FICA W/H 63.53100 4475-0300 <br />Medicare W/H 11.08100 4700-0300