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Check Number Check Date <br />Amount <br />116295 04/25/2022 <br />Inv 18437340 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/22/2022 Airway Nasopharyngeals <br />101-420-4211-000 <br />48.24 <br />Inv 18437340 Total <br />48.24 <br />116295 Total: <br />48.24 <br />1850 - Henry Schein, Inc. Total: <br />48.24 <br />1825 - Hotsy Minnesota Line Item Account <br />116296 04/25/2022 <br />Inv 12597 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/24/2022 Swivel for pressure washer gun <br />101-432-4211-000 <br />69.95 <br />Inv 12597 Total <br />69.95 <br />116296 Total: <br />69.95 <br />1825 - Hotsy Minnesota Total: <br />69.95 <br />1749 - Huebsch Services Line Item Account <br />116297 04/25/2022 <br />Inv 20053289 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/31/2022 Mats <br />101-432-4410-503 <br />377.00 <br />03/31/2022 Shop towels <br />101-431-4211-000 <br />80.50 <br />03/31/2022 Mats <br />101-432-4410-502 <br />58.07 <br />03/31/2022 Mats <br />202-451-4410-000 <br />257.52 <br />03/31/2022 Mats <br />101-432-4410-501 <br />105.78 <br />Inv 20053289 Total <br />878.87 <br />116297 Total: <br />878.87 <br />1749 - Huebsch Services Total: <br />878.87 <br />297 - Huelman, Patrick H. Line Item Account 101-450-4331-000 <br />116298 04/25/2022 <br />Inv Q12022 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/31/2022 1st Qtr 2022 Stipend <br />101-450-4331-000 <br />200.00 <br />Inv Q12022 Total <br />200.00 <br />AP -Check Detail (4/20/2022 - 10:54 AM) <br />Page 18 <br />