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Check Number Check Date Check Description <br />Amount <br />264 - Hardwood Creek Lumber, Inc. Total: <br />144.80 <br />270 - Hauglies, Inc. <br />115682 01/10/2022 <br />Inv 13395 Consultation & Budgeting for floor cover <br />2,000.00 <br />115682 Total: <br />2,000.00 <br />270 - Hauglies, Inc. Total: <br />2,000.00 <br />271 - Hawkins, Inc. <br />115683 01/10/2022 <br />Inv 6087174 Hydrofluosilicic Acid, Chlorine, LPC-5 <br />9,278.84 <br />Inv 6090358 Chemical cylinder change -out <br />90.00 <br />115683 Total: <br />9,368.84 <br />271 - Hawkins, Inc. Total: <br />9,368.84 <br />298 - Hugo Equipment Company <br />115684 01/10/2022 <br />Inv 175877 Snow blower parts <br />24.85 <br />115684 Total: <br />24.85 <br />298 - Hugo Equipment Company Total: <br />24.85 <br />304 - Hydraulics Plus & Consulting <br />115685 01/10/2022 <br />Inv 14897 Cylinder repair #224 <br />270.34 <br />Inv 14906 Hydraulic hose for the wing #215 <br />107.02 <br />115685 Total: <br />377.36 <br />304 - Hydraulics Plus & Consulting Total: <br />377.36 <br />306 - Image Printing & Graphics, Inc <br />115686 01/10/2022 <br />Inv 160134 UB Statements - 24,000 <br />1,421.00 <br />115686 Total: <br />1,421.00 <br />306 - Image Printing & Graphics, Inc Total: <br />1,421.00 <br />312 - International Union 101-000-2040-000 <br />115660 01/07/2022 PR Batch 00002.01.2022 Union Dues 4 <br />Inv PR Batch 00002.01.2022 Union Dues 49ers PR Batch 00002.01.2022 Union Dues 49ers <br />560.00 <br />115660 Total: <br />560.00 <br />AP -Check Detail (1/7/2022 - 2:09 PM) <br />Page 5 <br />