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Check Number Check Date <br />Amount <br />Inv 12866973 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/03/2022 Water Spectrophometer bench service & calibration <br />601-494-4211-000 <br />828.00 <br />Inv 12866973 Total <br />828.00 <br />Inv 12899581 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/23/2022 Reagents for sampling <br />601-494-4222-000 <br />222.22 <br />Inv 12899581 Total <br />222.22 <br />116060 Total: <br />1,050.22 <br />1264 - Hach Company Total: <br />1,050.22 <br />264 - Hardwood Creek Lumber, Inc. Line Item Account <br />116061 03/14/2022 <br />Inv 12375 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/11/2021 Snowstake materials <br />101-430-4211-000 <br />176.40 <br />Inv 12375 Total <br />176.40 <br />Inv 12379 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/15/2021 Snowstake materials <br />101-430-4211-000 <br />63.20 <br />Inv 12379 Total <br />63.20 <br />116061 Total: <br />239.60 <br />264 - Hardwood Creek Lumber, Inc. Total: <br />239.60 <br />271 - Hawkins, Inc. Line Item Account <br />116062 03/14/2022 <br />Inv 6125574 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/18/2022 150 LB Chlorine Cylinder <br />601-494-4222-000 <br />90.00 <br />Inv 6125574 Total <br />90.00 <br />Inv 6128109 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/18/2022 Chlorine & LPC-5 <br />601-494-4222-000 <br />5,369.89 <br />Inv 6128109 Total <br />5,369.89 <br />AP -Check Detail (3/9/2022 - 9:18 AM) <br />Page 16 <br />