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Check Number Check Date <br />Amount <br />305 - Identisys, Inc. Total: <br />306 - Image Printing & Graphics, Inc Line Item Account <br />117143 09/12/2022 <br />Inv 162155 <br />Line Item Date <br />Line Item Description <br />08/19/2022 <br />Car magnets <br />Inv 162155 Total <br />Inv 162257 <br />Line Item Date <br />Line Item Description <br />08/25/2022 <br />Envelopes <br />Inv 162257 Total <br />117143 Total: <br />306 - Image Printing & Graphics, Inc Total: <br />1177 - Innovative Office Solutions LLC Line Item Account <br />117144 09/12/2022 <br />Inv CIN107176 <br />Line Item Date Line Item Description <br />04/29/2022 Desk, bookcase & floor sign <br />Inv CIN 107176 Total <br />117144 Total: <br />1177 - Innovative Office Solutions LLC Total: <br />312 - International Union Line Item Account 101-000-2040-000 <br />117097 09/02/2022 <br />Inv <br />Line Item Date Line Item Description <br />08/31/2022 PR Batch 00002.09.2022 Union Dues 49ers <br />Inv Total <br />117097 Total: <br />312 - International Union Total: <br />1697 - Isaac Sports Group, LLC Line Item Account <br />117145 09/12/2022 <br />Line Item Account <br />205-497-4300-000 <br />Line Item Account <br />101-420-4200-000 <br />Line Item Account <br />202-451-4240-301 <br />Line Item Account <br />101-000-2040-000 <br />3,642.50 <br />175.00 <br />175.00 <br />205.20 <br />205.20 <br />380.20 <br />380.20 <br />679.15 <br />679.15 <br />679.15 <br />679.15 <br />560.00 <br />560.00 <br />560.00 <br />560.00 <br />AP -Check Detail (9/7/2022 - 2:31 PM) <br />Page 17 <br />