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Check Number Check Date <br />Amount <br />1789 - GameDay Sports Media & Marketing Line Item Account <br />115951 02/28/2022 <br />Inv 4022 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/01/2022 Marketing Planning <br />202-451-4300-301 <br />5,000.00 <br />Inv 4022 Total <br />5,000.00 <br />115951 Total: <br />5,000.00 <br />1789 - GameDay Sports Media & Marketing Total: <br />5,000.00 <br />1229 - General Sprinkler Corporation Line Item Account <br />115952 02/28/2022 <br />Inv 37707 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/02/2022 5-Year Inspection & Obstruction Investigation Quote <br />101-432-4300-502 <br />985.00 <br />Inv 37707 Total <br />985.00 <br />115952 Total: <br />985.00 <br />1229 - General Sprinkler Corporation Total: <br />985.00 <br />244 - Gopher State One -Call Line Item Account <br />115953 02/28/2022 <br />Inv 2010540 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/31/2022 January Tickets <br />601-494-4410-000 <br />73.57 <br />01/31/2022 January Tickets <br />602-495-4410-000 <br />73.58 <br />Inv 2010540 Total <br />147.15 <br />115953 Total: <br />147.15 <br />244 - Gopher State One -Call Total: <br />147.15 <br />1442 - GovOffice LLC Line Item Account <br />115954 02/28/2022 <br />Inv INV221519 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/31/2022 Annual Hosting Fee <br />101-402-4410-000 <br />1,800.00 <br />Inv INV221519 Total <br />1,800.00 <br />115954 Total: <br />1,800.00 <br />AP -Check Detail (2/25/2022 - 8:36 AM) <br />Page 11 <br />