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Check Number Check Date <br />Amount <br />116649 Total: <br />1888 - Adolph Kiefer & Associates LLC Total: <br />1889 - Jeff Ellis & Associates, Inc. Line Item Account <br />116690 06/27/2022 <br />Inv 20108260 <br />Line Item Date Line Item Description Line Item Account <br />05/31/2022 Swimming teaching package & annual fee 202-451-4452-000 <br />Inv 20108260 Total <br />116690 Total: <br />1889 - Jeff Ellis & Associates, Inc. Total: <br />1890 - Dem-Con Companies, LLC Line Item Account <br />116670 06/27/2022 <br />Inv 11235 <br />Line Item Date Line Item Description Line Item Account <br />05/31/2022 Waste disposal 602-495-4300-000 <br />05/31/2022 Waste disposal 601-494-4300-000 <br />Inv 11235 Total <br />116670 Total: <br />1890 - Dem-Con Companies, LLC Total: <br />1891 - The Pin Center Line Item Account <br />116715 06/27/2022 <br />Inv 0622005 <br />Line Item Date Line Item Description Line Item Account <br />06/01/2022 Logo Pins 101-401-4900-000 <br />Inv 0622005 Total <br />116715 Total <br />1891 - The Pin Center Total: <br />192 - Emergency Apparatus Maintenance Line Item Account <br />116673 06/27/2022 <br />Inv 123384 <br />Line Item Date Line Item Description Line Item Account <br />4,804.77 <br />4,804.77 <br />394.00 <br />394.00 <br />394.00 <br />394.00 <br />109.30 <br />109.29 <br />218.59 <br />218.59 <br />745.00 <br />745.00 <br />745.00 <br />745.00 <br />AP -Check Detail (6/22/2022 - 10:23 AM) Page 12 <br />