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Check Number Check Date <br />Amount <br />306 - Image Printing & Graphics, Inc Line Item Account <br />116066 03/14/2022 <br />Inv 160751 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/17/2022 Business cards - J. Williams <br />101-432-4200-000 <br />31.50 <br />Inv 160751 Total <br />31.50 <br />116066 Total: <br />31.50 <br />306 - Image Printing & Graphics, Inc Total: <br />31.50 <br />1849 - Indigo Signs Line Item Account <br />116007 03/04/2022 <br />Inv DP78022 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/02/2022 The Rookery Activity Center sign and installation - 50% down <br />202-451-4240-301 <br />7,975.00 <br />Inv DP78022 Total <br />7,975.00 <br />116007 Total: <br />7,975.00 <br />1849 - Indigo Signs Total: <br />7,975.00 <br />312 - International Union Line Item Account 101-000-2040-000 <br />116008 03/04/2022 <br />Inv <br />Line Item Date Line Item Description <br />Line Item Account <br />03/02/2022 PR Batch 00002.03.2022 Union Dues 49ers <br />101-000-2040-000 <br />525.00 <br />Inv Total <br />525.00 <br />116008 Total: <br />525.00 <br />312 - International Union Total: <br />525.00 <br />314 - Intoximeters, Inc. Line Item Account <br />116067 03/14/2022 <br />Inv 701801 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/24/2022 Mouthpieces <br />101-420-4211-000 <br />46.00 <br />Inv 701801 Total <br />46.00 <br />116067 Total: <br />46.00 <br />AP -Check Detail (3/9/2022 - 9:18 AM) <br />Page 18 <br />