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Check Number Check Date <br />Amount <br />117511 Total: <br />1264 - Hach Company Total: <br />271 - Hawkins, Inc. Line Item Account <br />117512 11/14/2022 <br />Inv 6312458 <br />Line Item Date <br />Line Item Description <br />10/15/2022 <br />Chlorine Cylinders <br />Inv 6312458 Total <br />Inv 6320891 <br />Line Item Date <br />Line Item Description <br />10/17/2022 <br />Chlorine & LPC-5 <br />Inv 6320891 Total <br />Inv 6325120 <br />Line Item Date <br />Line Item Description <br />10/28/2022 <br />Hydrochloric Acid & Sodium Bicarbonate <br />Inv 6325120 Total <br />117512 Total: <br />271- Hawkins, Inc. Total: <br />1189 - Holmes, Shawn C. Line Item Account 101-461-4331-000 <br />117513 11/14/2022 <br />Inv Q32022 <br />Line Item Date Line Item Description <br />11/01/2022 3rd Qtr 2022 Stipend <br />Inv Q32022 Total <br />117513 Total: <br />1189 - Holmes, Shawn C. Total: <br />1825 - Hotsy Minnesota Line Item Account <br />117514 11/14/2022 <br />Inv 14851 <br />Line Item Date Line Item Description <br />10/18/2022 Pressure washer wand <br />Inv 14851 Total <br />Line Item Account <br />601-494-4222-000 <br />Line Item Account <br />601-494-4222-000 <br />Line Item Account <br />202-451-4222-000 <br />Line Item Account <br />101-461-4331-000 <br />Line Item Account <br />101-432-4240-502 <br />61.44 <br />61.44 <br />100.00 <br />100.00 <br />6,414.81 <br />6,414.81 <br />486.36 <br />486.36 <br />7,001.17 <br />7,001.17 <br />150.00 <br />150.00 <br />150.00 <br />105.41 <br />105.41 <br />AP -Check Detail (11/9/2022 - 9:34 AM) <br />Page 18 <br />