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Check Number Check Date <br />Amount <br />Inv 2506272206 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/30/2022 Employee Drug Testing <br />101-402-4300-000 <br />50.74 <br />Inv 2506272206 Total <br />50.74 <br />116860 Total: <br />50.74 <br />216 - First Advantage Occ. Total: <br />50.74 <br />1264 - Hach Company Line Item Account <br />116861 07/25/2022 <br />Inv 13069731 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/31/2022 Sampling supplies for Chlorine <br />601-494-4222-000 <br />176.40 <br />Inv 13069731 Total <br />176.40 <br />116861 Total: <br />176.40 <br />1264 - Hach Company Total: <br />176.40 <br />270 - Hauglies, Inc. Line Item Account <br />116862 07/25/2022 <br />Inv 13644 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/12/2022 Remove & install new flooring - Family locker room <br />202-451-4300-301 <br />36,673.09 <br />Inv 13644 Total <br />36,673.09 <br />116862 Total: <br />36,673.09 <br />270 - Hauglies, Inc. Total: <br />36,673.09 <br />271 - Hawkins, Inc. Line Item Account <br />116863 07/25/2022 <br />Inv 6232699 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/08/2022 Chlorine & LPC-5 <br />601-494-4222-000 <br />13,068.86 <br />Inv 6232699 Total <br />13,068.86 <br />116863 Total: 13,068.86 <br />271 - Hawkins, Inc. Total: 13,068.86 <br />AP -Check Detail (7/20/2022 - 10:38 AM) Page 11 <br />