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Check Number Check Date <br />Amount <br />Inv 6184650 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/15/2022 Chlorine Cylinders <br />601-494-4222-000 <br />160.00 <br />Inv 6184650 Total <br />160.00 <br />Inv 6191696 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/20/2022 Pool chemicals <br />202-451-4211-000 <br />260.48 <br />Inv 6191696 Total <br />260.48 <br />Inv 6192606 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/20/2022 Chlorine & LPC-5 <br />601-494-4222-000 <br />5,660.82 <br />Inv 6192606 Total <br />5,660.82 <br />116575 Total: <br />9,921.02 <br />271- Hawkins, Inc. Total: <br />9,921.02 <br />1881 - Henriksen, Caryn Line Item Account <br />116576 06/13/2022 <br />Inv 5/31/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/31/2022 Invisible fence repair <br />101-463-4410-000 <br />141.91 <br />Inv 5/31/2022 Total <br />141.91 <br />116576 Total: <br />141.91 <br />1881- Henriksen, Caryn Total: <br />141.91 <br />1825 - Hotsy Minnesota Line Item Account <br />116577 06/13/2022 <br />Inv 12146 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/18/2022 Replacement pressure washer hose <br />101-432-4211-500 <br />174.95 <br />Inv 12146 Total <br />174.95 <br />116577 Total: <br />174.95 <br />1825 - Hotsy Minnesota Total: <br />174.95 <br />AP -Check Detail (6/8/2022 - 1:39 PM) <br />Page 19 <br />