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Check Number Check Date <br />Amount <br />1877 - iSpace Environments Line Item Account <br />117316 10/10/2022 <br />Inv 19793 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/14/2022 Desks (2) - LMCIT Reimbursed <br />101-432-4200-000 <br />1,223.25 <br />Inv 19793 Total <br />1,223.25 <br />Inv 21096 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/26/2022 Top for metal storage - LMCIT Reimbursed <br />101-432-4200-000 <br />130.41 <br />Inv 21096 Total <br />130.41 <br />117316 Total: <br />1,353.66 <br />1877 - iSpace Environments Total: <br />1,353.66 <br />1717 - Jacon, LLC Line Item Account <br />117317 10/10/2022 <br />Inv 017458-000-6 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/26/2022 Tower Park Improvement Project - Final <br />405-499-5000-148 <br />14,839.33 <br />Inv 017458-000-6 Total <br />14,839.33 <br />117317 Total: <br />14,839.33 <br />1717 - Jacon, LLC Total: <br />14,839.33 <br />757 - Jimmy's Johnnys Line Item Account 101-450-4410-000 <br />117318 10/10/2022 <br />Inv MP210572 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/22/2022 Toilet Rental - City Hall Park <br />101-450-4410-000 <br />65.00 <br />Inv W210572 Total <br />65.00 <br />Inv MP210573 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/22/2022 Toilet Rental - Marshan Park <br />101-450-4410-000 <br />65.00 <br />Inv MP210573 Total <br />65.00 <br />Inv MP210574 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/22/2022 Toilet Rental - Sunrise Park <br />101-450-4410-000 <br />97.50 <br />Inv MP210574 Total <br />97.50 <br />AP -Check Detail (10/5/2022 - 1:16 PM) <br />Page 18 <br />