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Check Number Check Date <br />Amount <br />Inv INVI39723 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/05/2022 May Plotter/Scanner Maintenance <br />101-432-4410-503 <br />80.00 <br />Inv INV 139723 Total <br />80.00 <br />116457 Total: <br />80.00 <br />122 - CES Imaging Total: <br />80.00 <br />1261 - Dell Marketing LP Line Item Account <br />116466 05/23/2022 <br />Inv 10581560121 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/03/2022 Rookery replacement monitors <br />202-451-4240-301 <br />373.62 <br />Inv 10581560121 Total <br />373.62 <br />116466 Total: <br />373.62 <br />1261 - Dell Marketing LP Total: <br />373.62 <br />1264 - Hach Company Line Item Account <br />116472 05/23/2022 <br />Inv 13009643 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/29/2022 Field sample kit for potable water <br />601-494-4222-000 <br />589.12 <br />Inv 13009643 Total <br />589.12 <br />Inv 13016778 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/04/2022 Cell cleaning kit <br />601-494-4222-000 <br />115.92 <br />Inv 13016778 Total <br />115.92 <br />116472 Total: <br />705.04 <br />1264 - Hach Company Total: <br />705.04 <br />129 - City of Blaine Line Item Account <br />116459 05/23/2022 <br />Inv Q12022 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/31/2022 Q1 2022 TZD Grant <br />101-000-2080-000 <br />4,188.09 <br />Inv Q 12022 Total <br />4,188.09 <br />AP -Check Detail (5/18/2022 - 2:26 PM) <br />Page 4 <br />