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Check Number Check Date <br />Amount <br />244 - Gopher State One -Call Total: <br />249 - Grainger Line Item Account <br />116681 06/27/2022 <br />Inv 9275532613 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/11/2022 Cash depository safe <br />202-451-4200-301 <br />Inv 9275532613 Total <br />Inv 9275632611 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/11/2022 Cabinet, mat, sign frame, wall clock & key ring <br />202-451-4200-301 <br />Inv 9275632611 Total <br />116681 Total: <br />249 - Grainger Total: <br />25 - American Legal Publishing Corp Line Item Account <br />116652 06/27/2022 <br />Inv 17425 <br />Line Item Date Line Item Description Line Item Account <br />06/08/2022 Internet Renewal Period 7/7/2022 - 7/7/2023 101-402-4410-000 <br />Inv 17425 Total <br />116652 Total: <br />25 - American Legal Publishing Corp Total: <br />271 - Hawkins, Inc. Line Item Account <br />116683 06/27/2022 <br />Inv 6206887 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />06/09/2022 <br />Pool chemical supplies <br />202-451-4211-000 <br />Inv 6206887 Total <br />Inv 6207896 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />06/09/2022 <br />Chlorine & LPC-5 <br />601-494-4222-000 <br />Inv 6207896 Total <br />Inv 6210794 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />818.10 <br />1,036.08 <br />1,036.08 <br />1,271.76 <br />1,271.76 <br />2,307.84 <br />2,307.84 <br />375.00 <br />375.00 <br />375.00 <br />375.00 <br />42.64 <br />42.64 <br />6,990.15 <br />6,990.15 <br />AP -Check Detail (6/22/2022 - 10:23 AM) <br />Page 15 <br />