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Check Number Check Date <br />Amount <br />116572 Total: <br />249 - Grainger Total: <br />1658 - Harold's Trucking Line Item Account <br />116573 06/13/2022 <br />Inv 5/4/2022 <br />Line Item Date Line Item Description <br />05/04/2022 Rock <br />Inv 5/4/2022 Total <br />116573 Total: <br />1658 - Harold's Trucking Total: <br />270 - Hauglies, Inc. Line <br />Item Account <br />116574 <br />06/13/2022 <br />Inv 13595 <br />Line Item Date <br />Line Item Description <br />06/07/2022 <br />Carpet for City Hall <br />Inv 13595 Total <br />Inv 13598 <br />Line Item Date <br />Line Item Description <br />06/07/2022 <br />Install gym wall base <br />Inv 13598 Total <br />116574 Total: <br />270 - Hauglies, Inc. Total: <br />271 - Hawkins, Inc. Line Item Account <br />116575 06/13/2022 <br />Inv 6159283 <br />Line Item Date Line Item Description <br />04/07/2022 Chlorine chemical delivery supplies <br />Inv 6159283 Total <br />Inv 6169905 <br />Line Item Date Line Item Description <br />04/25/2022 Pool chemicals <br />Inv 6169905 Total <br />Line Item Account <br />101-430-4229-000 <br />Line Item Account <br />401-432-5000-000 <br />Line Item Account <br />202-451-4300-301 <br />Line Item Account <br />202-451-4211-301 <br />Line Item Account <br />202-451-4211-301 <br />57.08 <br />57.08 <br />600.00 <br />600.00 <br />600.00 <br />600.00 <br />31,843.74 <br />31,843.74 <br />4,670.40 <br />4,670.40 <br />36,514.14 <br />36,514.14 <br />3,241.72 <br />3,241.72 <br />598.00 <br />598.00 <br />AP -Check Detail (6/8/2022 - 1:39 PM) <br />Page 18 <br />