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Check Number Check Date Amount <br /> 120933 Total: 750.00 <br /> 750.001214 - Greystone Construction Total: <br />2122 - Guthmueller, Suzanne Line Item Account 101-416-4331-000 <br /> 120934 06/24/2024 <br />Inv Q2 2024 <br />Line Item Date Line Item Description Line Item Account <br />06/30/2024 300.00101-416-4331-0002nd Qtr 2024 Stipend <br />Inv Q2 2024 Total 300.00 <br /> 120934 Total: 300.00 <br /> 300.002122 - Guthmueller, Suzanne Total: <br />271 - Hawkins, Inc. Line Item Account <br /> 120935 06/24/2024 <br />Inv 6773688 <br />Line Item Date Line Item Description Line Item Account <br />06/04/2024 6,582.06601-494-4222-000Chlorine & LPC-5 <br />Inv 6773688 Total 6,582.06 <br />Inv 6783342 <br />Line Item Date Line Item Description Line Item Account <br />06/15/2024 150.00601-494-4222-000Chlorine Cylinders <br />Inv 6783342 Total 150.00 <br />Inv 6785148 <br />Line Item Date Line Item Description Line Item Account <br />06/15/2024 20.00202-451-4222-000Chlorine Cylinders <br />Inv 6785148 Total 20.00 <br /> 120935 Total: 6,752.06 <br /> 6,752.06271 - Hawkins, Inc. Total: <br />2137 - Hoffman & McNamara Company Line Item Account <br /> 120936 06/24/2024 <br />Inv 21092 <br />Line Item Date Line Item Description Line Item Account <br />05/22/2024 29,267.00101-463-4410-000Spring 2024 City Blvd Tree Plantings (60) <br />Inv 21092 Total 29,267.00 <br />Page 12AP-Check Detail (6/21/2024 - 9:58 AM) <br />16 of 99