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Check Number Check Date Amount <br />06/04/2024 20.00101-432-4200-000Business Cards - K. Larsen <br />Inv 167229 Total 20.00 <br />Inv 167296 <br />Line Item Date Line Item Description Line Item Account <br />06/11/2024 108.34202-451-4205-000Summer Day Camp Signs <br />Inv 167296 Total 108.34 <br />Inv 167364 <br />Line Item Date Line Item Description Line Item Account <br />06/14/2024 20.00101-432-4200-000Business Cards - R. Colotti <br />Inv 167364 Total 20.00 <br /> 120939 Total: 148.34 <br /> 148.34306 - Image Printing & Graphics, Inc Total: <br />167 - Imperial Dade Line Item Account <br /> 120940 06/24/2024 <br />Inv 4240900 <br />Line Item Date Line Item Description Line Item Account <br />06/03/2024 154.64202-451-4211-000Disinfectant, Nitrile Gloves & Spray Bottles (2) <br />Inv 4240900 Total 154.64 <br />Inv 4240980 <br />Line Item Date Line Item Description Line Item Account <br />06/03/2024 305.73101-432-4211-000Air Freshener Spray & Compostable Can Liners <br />Inv 4240980 Total 305.73 <br />Inv 4243948 <br />Line Item Date Line Item Description Line Item Account <br />06/10/2024 127.96202-451-4211-000Swiffer Duster Kit & Urinal Screen <br />Inv 4243948 Total 127.96 <br />Inv 4247055 <br />Line Item Date Line Item Description Line Item Account <br />06/17/2024 106.87202-451-4211-000Can Liners & Paper Towel <br />Inv 4247055 Total 106.87 <br />Inv 4248130 <br />Line Item Date Line Item Description Line Item Account <br />06/19/2024 1,590.88101-432-4211-000Miscellaneous Maintenance Supplies <br />Page 14AP-Check Detail (6/21/2024 - 9:58 AM) <br />18 of 99