Laserfiche WebLink
Check Number Check Date Amount <br />Inv 6265633 Total 20.00 <br />Inv 6271827 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />08/22/2022 <br />Chlorine & LPC-5 <br />601-494-4222-000 <br />11,146.23 <br />Inv 6271827 Total <br />11,146.23 <br />Inv 6271828 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />08/22/2022 <br />Chlorine <br />202-451-4222-000 <br />263.85 <br />Inv 6271828 Total 263.85 <br />117140 Total: <br />11,480.08 <br />271- Hawkins, Inc. Total: <br />11,480.08 <br />1912 - Hero Plumbing, Heating and Cooling Line Item Account <br />117141 09/12/2022 <br />Inv 2022-01454 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/18/2022 Permit voided <br />101-000-3253-000 <br />55.20 <br />Inv 2022-01454 Total <br />55.20 <br />117141 Total: <br />55.20 <br />1912 - Hero Plumbing, Heating and Cooling Total: <br />55.20 <br />305 - Identisys, Inc. Line Item Account <br />117142 09/12/2022 <br />Inv 581849-R <br />Line Item Date Line Item Description <br />Line Item Account <br />08/04/2022 Employee badge software, camera, printer, installation & support <br />403-402-4240-000 <br />1,647.50 <br />Inv 581849-R Total <br />1,647.50 <br />Inv 583445-R <br />Line Item Date Line Item Description <br />Line Item Account <br />08/15/2022 Employee badge printer <br />403-402-4240-000 <br />1,995.00 <br />Inv 583445-R Total <br />1,995.00 <br />117142 Total: 3,642.50 <br />AP -Check Detail (9/7/2022 - 2:31 PM) Page 16 <br />