Laserfiche WebLink
Check Number Check Date <br />Amount <br />Inv 745341171 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/14/2022 2022 East Shadow Lake Dr Utility Project Bid <br />602-495-4340-146 <br />231.67 <br />Inv 745341171 Total <br />231.67 <br />116126 Total: <br />231.67 <br />212 - Finance & Commerce, Inc. Total: <br />231.67 <br />1042 - Gerten Greenhouses & Garden Center, Inc. Line Item Account <br />116127 03/28/2022 <br />Inv 156422/12 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/15/2022 Chemicals for tree stump treating <br />101-463-4211-000 <br />153.80 <br />Inv 156422/12 Total <br />153.80 <br />116127 Total: <br />153.80 <br />1042 - Gerten Greenhouses & Garden Center, Inc. Total: <br />153.80 <br />249 - Grainger Line Item Account <br />116128 03/28/2022 <br />Inv 1440390253 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/01/2022 3 70" digging bars <br />101-430-4240-000 <br />186.42 <br />Inv 1440390253 Total <br />186.42 <br />116128 Total: <br />186.42 <br />249 - Grainger Total: <br />186.42 <br />270 - Hauglies, Inc. Line Item Account <br />116129 03/28/2022 <br />Inv 13486 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/14/2022 Remove & install new flooring <br />202-451-4300-301 <br />152,646.77 <br />Inv 13486 Total <br />152,646.77 <br />116129 Total: 152,646.77 <br />270 - Hauglies, Inc. Total: 152,646.77 <br />AP -Check Detail (3/23/2022 - 10:10 AM) Page 10 <br />