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Check Number Check Date <br />Amount <br />09/30/2024 September Tickets <br />601-494-4410-000 <br />253.80 <br />09/30/2024 September Tickets <br />602-495-4410-000 <br />253.80 <br />Inv 4090548 Total <br />507.60 <br />121521 Total: <br />507.60 <br />244 - Gopher State One -Call Total: <br />507.60 <br />249 - Grainger Line Item Account <br />121522 10/14/2024 <br />Inv 9243010726 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/10/2024 Eyewash Station Repair <br />101-432-4211-502 <br />15.40 <br />Inv 9243010726 Total <br />15.40 <br />Inv 9247047369 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/12/2024 HVAC Motor (2) for Spin Art Machine <br />205-497-4211-000 <br />113.58 <br />Inv 9247047369 Total <br />113.58 <br />Inv 9262240089 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/26/2024 Air Valve Assembly for Holding Cell Sink/Toilet <br />101-432-4211-503 <br />325.70 <br />Inv 9262240089 Total <br />325.70 <br />121522 Total: <br />454.68 <br />249 - Grainger Total: <br />454.68 <br />2168 - H&H Contractors LLC Line Item Account <br />121523 10/14/2024 <br />Inv 25276 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/O1/2024 Paver Restoration <br />301-499-4400-000 <br />11,564.50 <br />10/O1/2024 Landscape Removal & Plantings <br />101-430-4410-000 <br />6,011.65 <br />Inv 25276 Total <br />17,576.15 <br />121523 Total: 17,576.15 <br />2168 - H&H Contractors LLC Total: 17,576.15 <br />271 - Hawkins, Inc. Line Item Account <br />121524 10/14/2024 <br />AP -Check Detail (10/9/2024 - 2:15 PM) Page 15 <br />