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Check Number Check Date <br />Amount <br />Inv 727269 Total <br />37.63 <br />Inv 727270 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/27/2022 AFB Water Tower <br />406-499-4340-000 <br />193.50 <br />Inv 727270 Total <br />193.50 <br />115901 Total: <br />489.13 <br />552 - Press Publications, Inc. Total: <br />489.13 <br />588 - Safety-Kleen Systems, Inc. Line Item Account <br />115904 02/14/2022 <br />Inv CN14110113 <br />Line Item Date Line Item Descrirotion <br />Line Item Account <br />O1/06/2022 Solvent <br />101-431-4211-000 <br />50.42 <br />Inv CN14110113 Total <br />50.42 <br />115904 Total: <br />50.42 <br />588 - Safety-Kleen Systems, Inc. Total: <br />50.42 <br />609 - SHI International Corp Line Item Account <br />115905 02/14/2022 <br />Inv B14511583 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/20/2021 Microsoft Office Licenses - Rookery Staff <br />202-451-4310-301 <br />1,072.00 <br />Inv B14511583 Total <br />1,072.00 <br />Inv B14523241 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/22/2021 Microsoft Office License - Building Inspector <br />403-422-4240-000 <br />268.00 <br />Inv B14523241 Total <br />268.00 <br />115905 Total: <br />1,340.00 <br />609 - SHI International Corp Total: <br />1,340.00 <br />643 - Storey Kenworthy/Matt Parrott Line Item Account <br />115910 02/14/2022 <br />Inv PINV962177 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/07/2022 2021 W-2's & 1099's <br />101-407-4200-000 <br />254.70 <br />AP -Check Detail (2/11/2022 - 10:14 AM) <br />Page 33 <br />