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Check Number Check Date <br />Amount <br />Inv 12429 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/06/2022 Stakes for marking tree locations <br />101-463-4211-000 <br />208.00 <br />Inv 12429 Total <br />208.00 <br />116292 Total: <br />208.00 <br />264 - Hardwood Creek Lumber, Inc. Total: <br />208.00 <br />270 - Hauglies, Inc. Line Item Account <br />116293 04/25/2022 <br />Inv 13518 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/07/2022 Remove & install new carpeting <br />202-451-4300-301 <br />22,785.96 <br />Inv 13518 Total <br />22,785.96 <br />116293 Total: <br />22,785.96 <br />270 - Hauglies, Inc. Total: <br />22,785.96 <br />271 - Hawkins, Inc. Line Item Account <br />116294 04/25/2022 <br />Inv 6155384 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/31/2022 Metering pumps <br />601-494-4222-000 <br />4,552.50 <br />Inv 6155384 Total <br />4,552.50 <br />Inv 6158557 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/07/2022 LPC-5 <br />601-494-4222-000 <br />7,082.08 <br />Inv 6158557 Total <br />7,082.08 <br />Inv 6162140 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/13/2022 Pool chlorination supplies <br />202-451-4211-000 <br />256.35 <br />Inv 6162140 Total <br />256.35 <br />116294 Total: 11,890.93 <br />271 - Hawkins, Inc. Total: 11,890.93 <br />1850 - Henry Schein, Inc. Line Item Account <br />AP -Check Detail (4/20/2022 - 10:54 AM) Page 17 <br />