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Check Number Check Date <br />Amount <br />306 - Image Printing & Graphics, Inc Line Item Account <br />117039 08/22/2022 <br />Inv 161998 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/21/2022 Business Cards - A. Lukin, B. Natzke, L. Lamey & M. Rosewood <br />202-451-4200-000 <br />131.00 <br />Inv 161998 Total <br />131.00 <br />Inv 162115 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/08/2022 Blue Heron Days Yard Signs <br />205-497-4300-000 <br />1,406.56 <br />Inv 162115 Total <br />1,406.56 <br />Inv 162135 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/11/2022 BHD A -frame signs & banners <br />205-497-4300-000 <br />556.84 <br />Inv 162135 Total <br />556.84 <br />117039 Total: <br />2,094.40 <br />306 - Image Printing & Graphics, Inc Total: <br />2,094.40 <br />1177 - Innovative Office Solutions LLC Line Item Account <br />117040 08/22/2022 <br />Inv SUM-068962 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/31/2022 Pens <br />101-432-4200-000 <br />36.70 <br />07/31/2022 Paper <br />202-451-4200-000 <br />87.90 <br />Inv SUM-068962 Total <br />124.60 <br />117040 Total: <br />124.60 <br />1177 - Innovative Office Solutions LLC Total: <br />124.60 <br />311 - Instrumental Research, Inc. Line Item Account <br />117041 08/22/2022 <br />Inv 4279 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/02/2022 July Water Testing <br />601-494-4410-000 <br />397.00 <br />Inv 4279 Total <br />397.00 <br />117041 Total: <br />397.00 <br />AP -Check Detail (8/17/2022 - 2:34 PM) <br />Page 17 <br />