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Check Number Check Date <br />Amount <br />115937 Total: <br />149 - Connexus Energy Total: <br />1278 - Core & Main LP Line Item Account <br />115938 02/28/2022 <br />Inv Q315064 <br />Line Item Date Line Item Description <br />02/03/2022 Touchpads - 100 <br />Inv Q315064 Total <br />115938 Total: <br />1278 - Core & Main LP Total: <br />167 - Dalco, Inc. Line Item Account <br />115939 02/28/2022 <br />Inv 3891127 <br />Line Item Date <br />Line Item Description <br />02/03/2022 <br />Floor Scrubber <br />Inv 3891127 Total <br />Inv 3895297 <br />Line Item Date <br />Line Item Description <br />02/11/2022 <br />Hand wash & sanitary liners <br />Inv 3895297 Total <br />115939 Total: <br />167 - Dalco, Inc. Total: <br />1261 - Dell Marketing LP Line Item Account <br />115940 02/28/2022 <br />Inv 10558768909 <br />Line Item Date Line Item Description <br />02/08/2022 Rookery laptops (4), Docks (4), Keyboard/mouse (4), Monitors (8) <br />Inv 10558768909 Total <br />Inv 10558921414 <br />Line Item Date Line Item Description <br />02/08/2022 Docking Station - P. Moonen <br />Inv 10558921414 Total <br />Line Item Account <br />601-494-4215-000 <br />Line Item Account <br />202-451-4240-301 <br />Line Item Account <br />101-432-4211-000 <br />Line Item Account <br />202-451-4240-301 <br />Line Item Account <br />403-422-4240-000 <br />5,577.87 <br />5,577.87 <br />917.18 <br />917.18 <br />917.18 <br />917.18 <br />5,823.49 <br />5,823.49 <br />316.65 <br />316.65 <br />6,140.14 <br />6,140.14 <br />5,776.56 <br />5,776.56 <br />193.99 <br />193.99 <br />AP -Check Detail (2/25/2022 - 8:36 AM) Page 6 <br />