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Check Number Check Date Amount <br />Inv INV140729 <br />Line Item Date Line Item Description Line Item Account <br />06/06/2022 June Plotter/Scanner Maintenance 101-432-4410-503 80.00 <br />Inv INVI40729 Total 80.00 <br />116662 Total: 80.00 <br />122 - CES Imaging Total: 80.00 <br />1261 - Dell Marketing LP Line Item Account <br />116669 06/27/2022 <br />Inv 10588670994 <br />Line Item Date Line Item Description Line Item Account <br />06/02/2022 Monitors, keyboard & mouse - Comm. Intern 403-402-4240-000 274.07 <br />Inv 10588670994 Total 274.07 <br />116669 Total: 274.07 <br />1261 - Dell Marketing LP Total: 274.07 <br />1282 - Court Surfaces & Repair Line Item Account <br />116666 06/27/2022 <br />Inv 061022-17 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/13/2022 Color coat basketball court - Pheasant Hills Park <br />101-450-4410-000 <br />4,850.00 <br />06/13/2022 Color coat basketball court - Clearwater Creek Park <br />101-450-4410-000 <br />4,550.00 <br />06/13/2022 Color coat basketball court - Behms Park <br />101-450-4410-000 <br />4,950.00 <br />06/13/2022 Color coat basketball court - Arena Acres Park <br />101-450-4410-000 <br />4,200.00 <br />Inv 061022-17 Total <br />18,550.00 <br />116666 Total: <br />18,550.00 <br />1282 - Court Surfaces & Repair Total: <br />18,550.00 <br />14 - AFSCME Council #5 Line Item Account 101-000-2040-000 <br />116645 06/10/2022 <br />Inv <br />Line Item Date Line Item Description <br />Line Item Account <br />06/08/2022 PR Batch 00002.06.2022 Union Dues AFSCME <br />101-000-2040-000 <br />430.08 <br />Inv Total <br />430.08 <br />116645 Total: <br />430.08 <br />AP -Check Detail (6/22/2022 - 10:23 AM) <br />Page 4 <br />