Laserfiche WebLink
Check Number Check Date <br />Amount <br />117307 Total: <br />8,813.00 <br />233 - GDO Law Total: <br />8,813.00 <br />249 - Grainger Line Item Account <br />117308 10/10/2022 <br />Inv 9436011580 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/06/2022 Cloth rag <br />202-451-4211-000 <br />64.11 <br />Inv 9436011580 Total <br />64.11 <br />Inv 9445098057 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/14/2022 Tubing for chlorine feed <br />202-451-4211-000 <br />38.91 <br />Inv 9445098057 Total <br />38.91 <br />117308 Total: <br />103.02 <br />249 - Grainger Total: <br />103.02 <br />264 - Hardwood Creek Lumber, Inc. Line Item Account <br />117309 10/10/2022 <br />Inv 12629 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/08/2022 Wood stakes for snow markers <br />101-430-4211-000 <br />386.00 <br />Inv 12629 Total <br />386.00 <br />117309 Total: <br />386.00 <br />264 - Hardwood Creek Lumber, Inc. Total: <br />386.00 <br />271- Hawkins, Inc. Line Item Account <br />117310 10/10/2022 <br />Inv 6283502 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/07/2022 Chlorine, Hydrofluosilicic Acid & LPC-5 <br />601-494-4222-000 <br />10,104.19 <br />Inv 6283502 Total <br />10,104.19 <br />Inv 6289250 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/15/2022 Chlorine Cylinders <br />601-494-4222-000 <br />90.00 <br />AP -Check Detail (10/5/2022 - 1:16 PM) <br />Page 14 <br />