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Check Number Check Date <br />Amount <br />304 - Hydraulics Plus & Consulting Line Item Account <br />117696 12/12/2022 <br />Inv 16023 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/16/2022 Hydraulic coupler #200 <br />101-431-4221-000 <br />37.25 <br />Inv 16023 Total <br />37.25 <br />117696 Total: <br />37.25 <br />304 - Hydraulics Plus & Consulting Total: <br />37.25 <br />306 - Image Printing & Graphics, Inc Line Item Account <br />117697 12/12/2022 <br />Inv 162942 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/18/2022 Swim brochure <br />202-451-4900-000 <br />442.00 <br />Inv 162942 Total <br />442.00 <br />117697 Total: <br />442.00 <br />306 - Image Printing & Graphics, Inc Total: <br />442.00 <br />1177 - Innovative Office Solutions LLC Line Item Account <br />117698 12/12/2022 <br />Inv SUM-071046 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/30/2022 Toner, paper, address labels, planner, calendar & flash drives <br />101-432-4200-000 <br />604.50 <br />Inv SUM-071046 Total <br />604.50 <br />117698 Total: <br />604.50 <br />1177 - Innovative Office Solutions LLC Total: <br />604.50 <br />757 - Jimmy's Johnnys Line Item Account 101-450-4410-000 <br />117699 12/12/2022 <br />Inv MP214416 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/17/2022 Toilet Rental - City Hall Park <br />101-450-4410-000 <br />65.00 <br />Inv MP214416 Total <br />65.00 <br />Inv MP214417 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/17/2022 Toilet Rental - Sunrise Park <br />101-450-4410-000 <br />90.00 <br />AP -Check Detail (12/7/2022 - 10:11 AM) <br />Page 11 <br />