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Check Number Check Date <br />Amount <br />Inv 15998 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/08/2022 Asphalt <br />101-430-4224-000 <br />419.43 <br />Inv 15998 Total <br />419.43 <br />Inv 16010 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/09/2022 Asphalt <br />101-430-4224-000 <br />420.36 <br />Inv 16010 Total <br />420.36 <br />116706 Total: <br />1,400.58 <br />1875 - Omann Brothers, Inc. Total: <br />1,400.58 <br />1880 - Gill ID Systems Line Item Account <br />116679 06/27/2022 <br />Inv 58515 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/25/2022 Custom key tag (5,000) <br />202-451-4200-000 <br />1,030.00 <br />Inv 58515 Total <br />1,030.00 <br />116679 Total: <br />1,030.00 <br />1880 - Gill ID Systems Total: <br />1,030.00 <br />1883 - CleanRiver Recycling Solutions Line Item Account <br />116664 06/27/2022 <br />Inv S22050153 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/27/2022 Garbage/recycling bins <br />101-432-4211-000 <br />3,450.00 <br />Inv S22050153 Total <br />3,450.00 <br />116664 Total: <br />3,450.00 <br />1883 - CleanRiver Recycling Solutions Total: <br />3,450.00 <br />1886 - C&C Courts INC/Sport Court North Line Item Account <br />116659 06/27/2022 <br />Inv 2022-060 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/29/2022 (2) Pickleball courts on existing wood floor <br />202-451-4240-301 <br />4,685.19 <br />AP -Check Detail (6/22/2022 - 10:23 AM) <br />Page 10 <br />