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Check Number Check Date <br />Amount <br />Inv R003208986 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/20/2024 Solvent <br />101-431-4211-000 <br />50.42 <br />Inv R003208986 Total <br />50.42 <br />121230 Total: <br />50.42 <br />588 - Safety-HIeen Systems, Inc. Total: <br />50.42 <br />2150 - SGS North America, Inc. Line Item Account <br />121231 08/12/2024 <br />Inv 52360953 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/29/2024 PFAS Testing <br />601-494-4410-000 <br />6,054.00 <br />Inv 52360953 Total <br />6,054.00 <br />121231 Total: <br />6,054.00 <br />2150 - SGS North America, Inc. Total: <br />6,054.00 <br />854 - Spartan Promotional Group, Inc Line Item Account <br />121232 08/12/2024 <br />Inv INVO7542818 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/22/2024 Discus (250) <br />101-420-4214-000 <br />266.99 <br />07/22/2024 Discus (250) <br />101-421-4214-000 <br />267.00 <br />Inv INVO7542818 Total <br />533.99 <br />Inv INVO7545386 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/22/2024 Hot/Cold Pack (500) <br />101-421-4214-000 <br />994.23 <br />Inv INVO7545386 Total <br />994.23 <br />121232 Total: <br />1,528.22 <br />854 - Spartan Promotional Group, Inc Total: <br />1,528.22 <br />1578 - Springbrook Holding Company, LLC Line Item Account <br />121150 07/22/2024 <br />Inv INV-017820 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/17/2024 2024-2025 Annual Maintenance 1/1/2025-8/31/2025 <br />602-000-1550-000 <br />2,275.02 <br />07/17/2024 2024-2025 Annual Maintenance 1/1/2025-8/31/2025 <br />601-000-1550-000 <br />2,275.02 <br />07/17/2024 2024-2025 Annual Maintenance 9/l/2024-12/31/2024 <br />601-494-4310-000 <br />1,137.51 <br />AP -Check Detail (8/7/2024 - 2:06 PM) <br />Page 33 <br />