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Check Number Check Date <br />Amount <br />02/04/2022 Toner & Markers <br />101-420-4200-000 <br />164.11 <br />Inv IN3660952 Total <br />164.11 <br />Inv SUM-065744 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/31/2022 Office Supplies <br />101-432-4200-000 <br />166.77 <br />Inv SUM-065744 Total <br />166.77 <br />115959 Total: <br />26,447.91 <br />1177 - Innovative Office Solutions LLC Total: <br />26,447.91 <br />311 - Instrumental Research, Inc. Line Item Account <br />115960 02/28/2022 <br />Inv 3893 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/01/2022 January Water Testing <br />601-494-4410-000 <br />287.85 <br />Inv 3893 Total <br />287.85 <br />115960 Total: <br />287.85 <br />311 - Instrumental Research, Inc. Total: <br />287.85 <br />757 - Jimmy's Johnnys Line Item Account 101-450-4410-000 <br />115961 02/28/2022 <br />Inv 195980 <br />Line Item Date Line Item Descrirotion <br />Line Item Account <br />12/02/2021 Toilet Rental - City Hall Park <br />101-450-4410-000 <br />60.00 <br />Inv 195980 Total <br />60.00 <br />Inv 195981 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/02/2021 Toilet Rental - Sunrise Park <br />101-450-4410-000 <br />60.00 <br />Inv 195981 Total <br />60.00 <br />Inv 195982 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/02/2021 Toilet Rental - Birch Park <br />101-450-4410-000 <br />60.00 <br />Inv 195982 Total <br />60.00 <br />Inv 195983 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/02/2021 Toilet Rental - Lino Park <br />101-450-4410-000 <br />60.00 <br />AP -Check Detail (2/25/2022 - 8:36 AM) <br />Page 14 <br />