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Check Number Check Date <br />Amount <br />117029 Total: <br />110.00 <br />214 - Fire Safety U.S.A. Total: <br />110.00 <br />216 - First Advantage Occ. Line Item Account <br />117030 08/22/2022 <br />Inv 2506212207 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/31/2022 Employee Drug Testing <br />101-402-4300-000 <br />65.62 <br />Inv 2506212207 Total <br />65.62 <br />117030 Total: <br />65.62 <br />216 - First Advantage Occ. Total: <br />65.62 <br />1223 - Frontier Concrete & Masonry Line Item Account <br />117031 08/22/2022 <br />Inv 1004 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/25/2022 Sidewalk repair - 2108 21 st Ave <br />101-430-4410-000 <br />1,430.00 <br />Inv 1004 Total <br />1,430.00 <br />Inv 1005 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/28/2022 Sidewalk repair - 700 Town Center Pkwy <br />101-430-4410-000 <br />4,250.00 <br />Inv 1005 Total <br />4,250.00 <br />Inv 4327 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/10/2022 Concrete apron installation - 6786 Clearwater Creek Dr <br />601-494-4300-000 <br />3,174.00 <br />Inv 4327 Total <br />3,174.00 <br />117031 Total: <br />8,854.00 <br />1223 - Frontier Concrete & Masonry Total: <br />8,854.00 <br />1229 - General Sprinkler Corporation Line Item Account <br />117032 08/22/2022 <br />Inv 37546 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/31/2021 Wet System Annual Inspection - Fire Station #1 <br />101-432-4410-501 <br />375.00 <br />AP -Check Detail (8/17/2022 - 2:34 PM) <br />Page 14 <br />