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Check Number Check Date <br />Amount <br />Inv 1877 Total <br />Inv 1879 <br />Line Item Date Line Item Description Line Item Account <br />02/02/2022 Paint office area, common areas 202-451-4300-301 <br />Inv 1878 Total <br />115850 Total: <br />1783 - Edina Painting Company Total: <br />1805 - DSGW Line Item Account <br />115848 02/14/2022 <br />Inv 021121.00-4 <br />Line Item Date Line Item Description Line Item Account <br />12/17/2021 RAC Renovation Consultation Services 202-451-4300-301 <br />Inv 021121.00-4 Total <br />115848 Total: <br />1805 - DSGW Total: <br />1816 - Recreation Supply Co., Inc Line Item Account <br />115902 02/14/2022 <br />Inv 448599 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />12/31/2021 <br />Racing lane line, lane reel, clock <br />202-451-4240-301 <br />Inv 448599 Total <br />Inv 450794 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />01/28/2022 <br />U.S.C.G Ring Buoy <br />202-451-4240-301 <br />Inv 450794 Total <br />115902 Total: <br />1816 - Recreation Supply Co., Inc Total: <br />1818 - L J Level Construction, Inc Line Item Account <br />115875 02/14/2022 <br />Inv 4007 <br />Line Item Date Line Item Description Line Item Account <br />29,100.00 <br />17,850.00 <br />17,850.00 <br />46,950.00 <br />46,950.00 <br />1,605.00 <br />1,605.00 <br />1,605.00 <br />1,605.00 <br />6,835.38 <br />6,835.38 <br />242.25 <br />242.25 <br />7,077.63 <br />7,077.63 <br />AP -Check Detail (2/11/2022 - 10:14 AM) Page 13 <br />