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Check Number Check Date <br />Amount <br />06/15/2022 Chlorine Cylinders <br />601-494-4222-000 <br />130.00 <br />Inv 6210794 Total <br />130.00 <br />116683 Total: <br />7,162.79 <br />271- Hawkins, Inc. Total: <br />7,162.79 <br />288 - Hoffman, Michael Line Item Account <br />116684 06/27/2022 <br />Inv 6/12/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/12/2022 Sunscreen(5) <br />101-450-4211-000 <br />34.90 <br />Inv 6/12/2022 Total <br />34.90 <br />116684 Total: <br />34.90 <br />288 - Hoffman, Michael Total: <br />34.90 <br />306 - Image Printing & Graphics, Inc Line Item Account <br />116687 06/27/2022 <br />Inv 161602 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/13/2022 Stakes for Rookery advertising signs <br />202-451-4900-000 <br />80.00 <br />Inv 161602 Total <br />80.00 <br />Inv 161645 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/03/2022 Lino Lakes PD Night to Unite flyers <br />101-420-4214-000 <br />116.20 <br />Inv 161645 Total <br />116.20 <br />Inv 161685 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/10/2022 Firefighter Recruiting Brochure <br />101-421-4200-000 <br />252.50 <br />Inv 161685 Total <br />252.50 <br />Inv 161689 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/10/2022 Parking signs & stakes <br />202-451-4211-301 <br />105.09 <br />Inv 161689 Total <br />105.09 <br />116687 Total: <br />553.79 <br />AP -Check Detail (6/22/2022 - 10:23 AM) <br />Page 16 <br />