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Check Number Check Date <br />Amount <br />1177 - Innovative Office Solutions LLC Line Item Account <br />115873 02/14/2022 <br />Inv IN3583499 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/09/2021 Toner, tape, scissor, pen <br />101-420-4200-000 <br />321.04 <br />Inv IN3583499 Total <br />321.04 <br />Inv IN3653248 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/31/2022 Hand sanitizer <br />101-420-4211-000 <br />32.14 <br />Inv IN3653248 Total <br />32.14 <br />115873 Total: <br />353.18 <br />1177 - Innovative Office Solutions LLC Total: <br />353.18 <br />121- CenturyLink Line Item Account 101-432-4321-503 <br />115839 02/14/2022 <br />Inv 6517843659805 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/10/2022 Phone & Internet Services <br />101-432-4321-503 <br />60.22 <br />Inv 6517843659805 Total <br />60.22 <br />Inv 7637869015785 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/10/2022 Phone & Internet Services <br />202-451-4321-000 <br />63.57 <br />Inv 7637869015785 Total <br />63.57 <br />115839 Total: <br />123.79 <br />121- CenturyLink Total: <br />123.79 <br />1224 - Lano Equipment Line Item Account <br />115877 02/14/2022 <br />Inv 02-888602 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/13/2022 BPA - Rod <br />101-431-4221-000 <br />210.56 <br />Inv 02-888602 Total <br />210.56 <br />115877 Total: 210.56 <br />AP -Check Detail (2/11/2022 - 10:14 AM) Page 3 <br />