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Check Number Check Date <br />Amount <br />716 - Water Conservation Service Inc Total: <br />729 - Winnick Supply, Inc. Line Item Account <br />116002 02/28/2022 <br />Inv 447388 <br />Line Item Date <br />Line Item Description <br />01/25/2022 <br />Split ring hanger (4), marker paint (3) & tape #512 <br />Inv 447388 Total <br />Inv 447620 <br />Line Item Date <br />Line Item Description <br />01/29/2022 <br />Materials to make water keys <br />Inv 447620 Total <br />Inv 448054 <br />Line Item Date <br />Line Item Description <br />02/07/2022 <br />Trap cover (6) <br />Inv 448054 Total <br />116002 Total: <br />729 - Winnick Supply, Inc. Total: <br />1837 - WReeves and Associates Inc. Line Item Account <br />116003 02/28/2022 <br />Inv 5252 <br />Line Item Date Line Item Description <br />02/03/2022 Squad organizer #623 <br />Inv 5252 Total <br />116003 Total: <br />1837 - WReeves and Associates Inc. Total: <br />734 - Xcel Energy Line Item Account <br />116004 02/28/2022 <br />Inv 766674664 <br />Line Item Date Line Item Description <br />02/04/2022 Electric - 570 Birch ST Unit Cabinet <br />Inv 766674664 Total <br />116004 Total: <br />Line Item Account <br />101-431-4211-000 <br />Line Item Account <br />601-494-4211-000 <br />Line Item Account <br />202-451-4211-000 <br />Line Item Account <br />101-421-4240-000 <br />Line Item Account <br />101-430-4385-000 <br />338.96 <br />101.81 <br />101.81 <br />183.18 <br />183.18 <br />246.54 <br />246.54 <br />531.53 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />25.34 <br />25.34 <br />25.34 <br />AP -Check Detail (2/25/2022 - 8:36 AM) <br />Page 33 <br />