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Check Number Check Date <br />Amount <br />Inv 3906668 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/09/2022 Laundry detergent & softner <br />202-451-4211-000 <br />260.85 <br />Inv 3906668 Total <br />260.85 <br />116201 Total: <br />260.85 <br />167 - Dalco, Inc. Total: <br />260.85 <br />1261 - Dell Marketing LP Line Item Account <br />116202 04/11/2022 <br />Inv 10556020361 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/28/2022 3 27" Monitors <br />101-420-4240-000 <br />757.20 <br />Inv 10556020361 Total <br />757.20 <br />Inv 10567215112 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/09/2022 New notebook LLPDM202 to replace LLPD701 <br />101-420-4240-000 <br />1,995.88 <br />Inv 10567215112 Total <br />1,995.88 <br />Inv 10570833602 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/23/2022 Laptop, dock & monitor - Rookery Bldg Maint <br />202-451-4240-301 <br />1,106.90 <br />Inv 10570833602 Total <br />1,106.90 <br />116202 Total: <br />3,859.98 <br />1261 - Dell Marketing LP Total: <br />3,859.98 <br />1857 - DVAM, LLC Line Item Account <br />116203 04/11/2022 <br />Inv 3/25/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/25/2022 Escrow Release - Take 5 Car Wash & Oil Change <br />801-000-2300-000 <br />2,270.28 <br />Inv 3/25/2022 Total <br />2,270.28 <br />116203 Total: 2,270.28 <br />1857 - DVAM, LLC Total: 2,270.28 <br />187 - Earl F. Andersen Line Item Account <br />AP -Check Detail (4/5/2022 - 3:38 PM) Page 7 <br />