Laserfiche WebLink
Check Number Check Date <br />Amount <br />306 - Image Printing & Graphics, Inc Total: <br />311 - Instrumental Research, Inc. Line Item Account <br />116689 06/27/2022 <br />Inv 4111 <br />Line Item Date Line Item Description <br />06/07/2022 May Water Testing <br />Inv 4111 Total <br />116689 Total: <br />311 - Instrumental Research, Inc. Total: <br />312 - International Union Line Item Account 101-000-2040-000 <br />116646 06/10/2022 <br />Inv <br />Line Item Date Line Item Description <br />06/08/2022 PR Batch 00002.06.2022 Union Dues 49ers <br />Inv Total <br />116646 Total: <br />312 - International Union Total: <br />365 - Law Enforcement Labor Services Line Item Account 101-000-2040-000 <br />116647 06/10/2022 <br />Inv <br />Line Item Date Line Item Description <br />06/08/2022 PR Batch 00002.06.2022 Union Dues LELS <br />Inv Total <br />116647 Total: <br />365 - Law Enforcement Labor Services Total: <br />394 - Macqueen Equipment, Inc. Line Item Account <br />116695 06/27/2022 <br />Inv P02149 <br />Line Item Date Line Item Description <br />04/12/2022 Returned firefighting boots <br />Inv P02149 Total <br />Line Item Account <br />601-494-4410-000 <br />Line Item Account <br />101-000-2040-000 <br />Line Item Account <br />101-000-2040-000 <br />Line Item Account <br />101-421-4370-000 <br />553.79 <br />217.00 <br />217.00 <br />217.00 <br />217.00 <br />595.00 <br />595.00 <br />595.00 <br />595.00 <br />1,495.00 <br />1,495.00 <br />1,495.00 <br />1,495.00 <br />-487.96 <br />-487.96 <br />AP -Check Detail (6/22/2022 - 10:23 AM) <br />Page 17 <br />