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Check Number Check Date <br />Amount <br />Inv 9294678991 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/28/2022 Pipe insulation & fitting covers <br />202-451-4211-301 <br />32.95 <br />Inv 9294678991 Total <br />32.95 <br />116471 Total: <br />32.95 <br />249 - Grainger Total: <br />32.95 <br />264 - Hardwood Creek Lumber, Inc. Line Item Account <br />116473 05/23/2022 <br />Inv 12461 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/03/2022 Pine lath <br />101-450-4211-000 <br />200.00 <br />Inv 12461 Total <br />200.00 <br />116473 Total: <br />200.00 <br />264 - Hardwood Creek Lumber, Inc. Total: <br />200.00 <br />270 - Hauglies, Inc. Line Item Account <br />116474 05/23/2022 <br />Inv 13566 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/09/2022 Pool area wall tile <br />202-451-4300-301 <br />7,565.80 <br />Inv 13566 Total <br />7,565.80 <br />116474 Total: <br />7,565.80 <br />270 - Hauglies, Inc. Total: <br />7,565.80 <br />271 - Hawkins, Inc. Line Item Account <br />116475 05/23/2022 <br />Inv 6177525 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/04/2022 Pool chemicals <br />202-451-4211-301 <br />516.83 <br />Inv 6177525 Total <br />516.83 <br />Inv 6177526 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/04/2022 Chlorine, Hydrofluosilicic Acid & LPC-5 <br />601-494-4222-000 <br />7,641.57 <br />Inv 6177526 Total <br />7,641.57 <br />AP -Check Detail (5/18/2022 - 2:26 PM) <br />Page 13 <br />