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Check Number Check Date <br />Amount <br />Inv 9181517633 Total <br />115863 Total: <br />249 - Grainger Total: <br />258 - H&L Mesabi Company Line Item Account <br />115865 02/14/2022 <br />Inv 09443 <br />Line Item Date Line Item Description <br />01/13/2022 Plow wing cutting edges <br />Inv 09443 Total <br />115865 Total: <br />258 - H&L Mesabi Company Total: <br />270 - Hauglies, Inc. Line Item Account <br />115866 02/14/2022 <br />Inv 13432 <br />Line Item Date Line Item Description <br />01/31/2022 Removed and replaced carpet - Fitness area <br />Inv 13432 Total <br />115866 Total: <br />270 - Hauglies, Inc. Total: <br />271 - Hawkins, Inc. Line Item Account <br />115867 02/14/2022 <br />Inv 6106995 <br />Line Item Date Line Item Description <br />01/20/2022 Chlorine and LPC-5 <br />Inv 6106995 Total <br />Inv 6107326 <br />Line Item Date Line Item Description <br />01/21/2022 Chlorine Cylinders <br />Inv 6107326 Total <br />115867 Total: <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />202-451-4300-301 <br />Line Item Account <br />601-494-4222-000 <br />Line Item Account <br />601-494-4222-000 <br />611.42 <br />611.42 <br />611.42 <br />1,100.00 <br />1,100.00 <br />1,100.00 <br />1,100.00 <br />37,968.60 <br />37,968.60 <br />37,968.60 <br />37,968.60 <br />5,457.37 <br />5,457.37 <br />85.00 <br />85.00 <br />5,542.37 <br />AP -Check Detail (2/11/2022 - 10:14 AM) <br />Page 20 <br />