Laserfiche WebLink
Check Number Check Date <br />Amount <br />06/30/2022 June Tickets <br />601-494-4410-000 <br />436.72 <br />Inv 2060540 Total <br />873.45 <br />116795 Total: <br />873.45 <br />244 - Gopher State One -Call Total: <br />873.45 <br />249 - Grainger Line Item Account <br />116794 07/11/2022 <br />Inv 9343820495 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/14/2022 Stock coupling links (6) <br />101-431-4221-000 <br />272.76 <br />Inv 9343820495 Total <br />272.76 <br />116794 Total: <br />272.76 <br />249 - Grainger Total: <br />272.76 <br />1264 - Hach Company Line Item Account <br />116793 07/11/2022 <br />Inv 13097951 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/16/2022 Reagents for sampling <br />601-494-4222-000 <br />362.34 <br />Inv 13097951 Total <br />362.34 <br />Inv 13100064 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/17/2022 Reagents for sampling <br />601-494-4222-000 <br />382.14 <br />Inv 13100064 Total <br />382.14 <br />116793 Total: <br />744.48 <br />1264 - Hach Company Total: <br />744.48 <br />270 - Hauglies, Inc. Line Item Account <br />116792 07/11/2022 <br />Inv 13624 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/21/2022 Replaced broken tiles on pool deck <br />202-451-4300-301 <br />1,571.84 <br />Inv 13624 Total <br />1,571.84 <br />116792 Total: <br />1,571.84 <br />AP -Check Detail (7/8/2022 - 1:09 PM) <br />Page 14 <br />