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Check Number Check Date <br />Amount <br />270 - Hauglies, Inc. Total: <br />271 - Hawkins, Inc. Line Item Account <br />116791 07/11/2022 <br />Inv 6221266 <br />Line Item Date Line Item Description <br />06/24/2022 Tower 3 Chemical - Sodium Hypochlorite (Bleach) <br />Inv 6221266 Total <br />Inv 6221267 <br />Line Item Date Line Item Description <br />06/24/2022 Chlorine, Hydrofluosilicic Acid & LPC-5 <br />Inv 6221267 Total <br />116791 Total: <br />271 - Hawkins, Inc. Total: <br />1850 - Henry Schein, Inc. Line Item Account <br />116790 07/11/2022 <br />Inv 21549579 <br />Line Item Date Line Item Description <br />06/07/2022 Wrench for oxygen cylinder <br />06/07/2022 Wrench for oxygen cylinder <br />Inv 21549579 Total <br />116790 Total: <br />1850 - Henry Schein, Inc. Total: <br />1189 - Holmes, Shawn C. Line Item Account 101-461-4331-000 <br />116789 07/11/2022 <br />Inv Q22022 <br />Line Item Date Line Item Description <br />07/01/2022 2nd Qtr 2022 Stipend <br />Inv Q22022 Total <br />116789 Total: <br />1189 - Holmes, Shawn C. Total: <br />U13*00119 - HORKHEIMER, RICHARD Line Item Account <br />Line Item Account <br />601-494-4222-000 <br />Line Item Account <br />601-494-4222-000 <br />Line Item Account <br />101-421-4240-000 <br />101-420-4240-000 <br />Line Item Account <br />101-461-4331-000 <br />1,571.84 <br />1,254.63 <br />1,254.63 <br />11,658.86 <br />11,658.86 <br />12,913.49 <br />12,913.49 <br />3.54 <br />2.36 <br />5.90 <br />5.90 <br />5.90 <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />AP -Check Detail (7/8/2022 - 1:09 PM) <br />Page 15 <br />