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Check Number Check Date <br />Amount <br />535 - Plaisted Companies, Inc. Line Item Account <br />115984 02/28/2022 <br />Inv 50022 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/04/2022 Class 2 Red Rock <br />101-430-4229-000 <br />1,592.66 <br />Inv 50022 Total <br />1,592.66 <br />115984 Total: <br />1,592.66 <br />535 - Plaisted Companies, Inc. Total: <br />1,592.66 <br />1742 - Rachio Inc Line Item Account <br />115985 02/28/2022 <br />Inv 389643 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/11/2022 110 Irrigation controllers <br />601-494-4216-000 <br />19,798.90 <br />Inv 389643 Total <br />19,798.90 <br />115985 Total: <br />19,798.90 <br />1742 - Rachio Inc Total: <br />19,798.90 <br />1816 - Recreation Supply Co., Inc Line Item Account <br />115986 02/28/2022 <br />Inv 450403 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/21/2022 Aqua jogger, watervolley set & spineboard kit <br />202-451-4240-301 <br />1,034.00 <br />Inv 450403 Total <br />1,034.00 <br />Inv 451503 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/08/2022 Portable filter vacuum & pool maintenance kit <br />202-451-4211-301 <br />3,331.98 <br />Inv 451503 Total <br />3,331.98 <br />115986 Total: <br />4,365.98 <br />1816 - Recreation Supply Co., Inc Total: <br />4,365.98 <br />1184 - Redpath and Company Line Item Account <br />115987 02/28/2022 <br />Inv 150467763 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/31/2022 2021 Financial Audit Progress Billing <br />601-494-4300-000 <br />764.40 <br />AP -Check Detail (2/25/2022 - 8:36 AM) <br />Page 25 <br />