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Check Number Check Date <br />Amount <br />Inv 37546 Total <br />Inv 37547 <br />Line Item Date Line Item Description <br />12/31/2021 Wet System Annual Inspection - Fire Station #2 <br />Inv 37547 Total <br />117032 Total: <br />1229 - General Sprinkler Corporation Total: <br />244 - Gopher State One -Call Line Item Account <br />117033 08/22/2022 <br />Inv 2070542 <br />Line Item Date Line Item Descrirotion <br />07/31/2022 July Tickets <br />07/31/2022 July Tickets <br />Inv 2070542 Total <br />117033 Total: <br />244 - Gopher State One -Call Total: <br />271- Hawkins, Inc. Line Item Account <br />117034 08/22/2022 <br />Inv 6258755 <br />Line Item Date Line Item Description <br />08/05/2022 Chlorine & LPC-5 <br />Inv 6258755 Total <br />117034 Total: <br />271 - Hawkins, Inc. Total: <br />1850 - Henry Schein, Inc. Line Item Account <br />117035 08/22/2022 <br />Inv 23335371 <br />Line Item Date Line Item Description <br />07/22/2022 Airway Nasopharyngeal (2) <br />Inv 23335371 Total <br />117035 Total: <br />Line Item Account <br />101-432-4410-502 <br />Line Item Account <br />601-494-4410-000 <br />602-495-4410-000 <br />Line Item Account <br />601-494-4222-000 <br />Line Item Account <br />101-420-4211-000 <br />375.00 <br />375.00 <br />375.00 <br />750.00 <br />750.00 <br />278.10 <br />278.10 <br />556.20 <br />556.20 <br />556.20 <br />12,960.01 <br />12,960.01 <br />12,960.01 <br />12,960.01 <br />5.66 <br />5.66 <br />5.66 <br />AP -Check Detail (8/17/2022 - 2:34 PM) <br />Page 15 <br />