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Check Number Check Date <br />Amount <br />306 - Image Printing & Graphics, Inc Line Item Account <br />116578 06/13/2022 <br />Inv 161407 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/18/2022 Pencils <br />101-401-4900-000 <br />160.00 <br />Inv 161407 Total <br />160.00 <br />Inv 161464 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/18/2022 Rookery door decals <br />202-451-4200-301 <br />121.00 <br />Inv 161464 Total <br />121.00 <br />116578 Total: <br />281.00 <br />306 - Image Printing & Graphics, Inc Total: <br />281.00 <br />1177 - Innovative Office Solutions LLC Line Item Account <br />116579 06/13/2022 <br />Inv CIN107913 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/03/2022 City Hall North End Cubicles - Final Payment <br />401-432-5000-000 <br />20,777.89 <br />Inv CIN107913 Total <br />20,777.89 <br />116579 Total: <br />20,777.89 <br />1177 - Innovative Office Solutions LLC Total: <br />20,777.89 <br />1877 - iSpace Environments Line Item Account <br />116580 06/13/2022 <br />Inv 19018 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/08/2022 Office furniture deposit <br />202-451-4211-000 <br />16,281.08 <br />Inv 19018 Total <br />16,281.08 <br />116580 Total: <br />16,281.08 <br />1877 - iSpace Environments Total: <br />16,281.08 <br />1717 - Jacon, LLC Line Item Account <br />116581 06/13/2022 <br />Inv 017458-000-5 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/03/2022 Tower Park Improvement Project <br />101-450-5000-000 <br />15,322.64 <br />AP -Check Detail (6/8/2022 - 1:39 PM) <br />Page 20 <br />