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Check Number Check Date <br />Amount <br />116275 Total: <br />1278 - Core & Main LP Total: <br />1866 - Cutts, Julie Line Item Account 101-450-4331-000 <br />116276 04/25/2022 <br />Inv Q12022 <br />Line Item Date Line Item Description <br />03/31/2022 1st Qtr 2022 Stipend <br />Inv Q12022 Total <br />116276 Total: <br />1866 - Cutts, Julie Total: <br />167 - Dalco, Inc. Line Item Account <br />116277 04/25/2022 <br />Inv 3908698 <br />Line Item Date <br />Line Item Description <br />03/14/2022 <br />Garbage can liners <br />Inv 3908698 Total <br />Inv 3919471 <br />Line Item Date <br />Line Item Description <br />04/06/2022 <br />Floor sweeper & vacuums <br />Inv 3919471 Total <br />116277 Total: <br />167 - Dalco, Inc. Total: <br />1757 - Davis, Phillip Line Item Account <br />116278 04/25/2022 <br />Inv 10/18/2021-2 <br />Line Item Date Line Item Description <br />10/18/2021 Replace Check #115247 - Organic Site Tours <br />Inv 10/18/2021-2 Total <br />116278 Total: <br />1757 - Davis, Phillip Total: <br />Line Item Account <br />101-450-4331-000 <br />Line Item Account <br />202-451-4211-000 <br />Line Item Account <br />202-451-4211-000 <br />Line Item Account <br />101-462-4330-000 <br />13,185.43 <br />13,185.43 <br />75.00 <br />75.00 <br />75.00 <br />75.00 <br />70.54 <br />70.54 <br />1,375.52 <br />1,375.52 <br />1,446.06 <br />1,446.06 <br />34.44 <br />34.44 <br />34.44 <br />34.44 <br />AP -Check Detail (4/20/2022 - 10:54 AM) <br />Page 11 <br />