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Check Number Check Date <br />Amount <br />117350 Total: <br />56.18 <br />1535 - S&S Industrial Hardware Supply Total: <br />56.18 <br />587 - Safe -Fast, Inc. Line Item Account <br />117351 10/10/2022 <br />Inv INV266586 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/16/2022 Eye protection <br />101-430-4211-000 <br />144.60 <br />Inv INV266586 Total <br />144.60 <br />117351 Total: <br />144.60 <br />587 - Safe -Fast, Inc. Total: <br />144.60 <br />1784 - Sawyer, Meg Line Item Account <br />117352 10/10/2022 <br />Inv 9/3/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/03/2022 Facebook boost for Rookery Hiring Event <br />101-402-4340-000 <br />39.05 <br />Inv 9/3/2022 Total <br />39.05 <br />117352 Total: <br />39.05 <br />1784 - Sawyer, Meg Total: <br />39.05 <br />1448 - SealTech, Inc. Line Item Account <br />117353 10/10/2022 <br />Inv 1237 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/23/2022 Crack sealing <br />101-430-4410-000 <br />15,000.00 <br />Inv 1237 Total <br />15,000.00 <br />117353 Total: <br />15,000.00 <br />1448 - SealTech, Inc. Total: <br />15,000.00 <br />609 - SHI International Corp Line Item Account <br />117354 10/10/2022 <br />Inv B15914971 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/30/2022 Adobe Pro License- W.Petersen <br />202-451-4310-000 <br />73.08 <br />AP -Check Detail (10/5/2022 - 1:16 PM) <br />Page 31 <br />