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Check Number Check Date <br />Amount <br />Inv 6862378 <br />Line Item Date <br />Line Item Description <br />09/15/2024 <br />Chlorine Cylinders <br />Inv 6862378 Total <br />Inv 6864214 <br />Line Item Date <br />Line Item Description <br />09/15/2024 <br />Chlorine Cylinders <br />Inv 6864214 Total <br />Inv 6866000 <br />Line Item Date <br />Line Item Description <br />09/17/2024 <br />Tubing <br />Inv 6866000 Total <br />Inv 6873679 <br />Line Item Date <br />Line Item Description <br />09/26/2024 <br />Chlorine & LPC-5 <br />Inv 6873679 Total <br />Inv 6873697 <br />Line Item Date <br />Line Item Description <br />09/26/2024 <br />Pool Chemical Supplies <br />Inv 6873697 Total <br />121524 Total: <br />271 - Hawkins, Inc. Total: <br />1083 - Hawkinson, Lori Line Item Account <br />121525 10/14/2024 <br />Inv 10/2/2024 <br />Line Item Date Line Item Description <br />10/02/2024 Parking & Meal Reimbursement <br />Inv 10/2/2024 Total <br />121525 Total: <br />1083 - Hawkinson, Lori Total: <br />1850 - Henry Schein, Inc. Line Item Account <br />121526 10/14/2024 <br />Line Item Account <br />601-494-4222-000 <br />Line Item Account <br />202-451-4222-000 <br />Line Item Account <br />202-451-4222-000 <br />Line Item Account <br />601-494-4222-000 <br />Line Item Account <br />202-451-4222-000 <br />Line Item Account <br />101-420-4330-000 <br />100.00 <br />100.00 <br />20.00 <br />20.00 <br />53.60 <br />53.60 <br />10,176.05 <br />10,176.05 <br />325.05 <br />325.05 <br />10,674.70 <br />10,674.70 <br />36.77 <br />36.77 <br />36.77 <br />36.77 <br />AP -Check Detail (10/9/2024 - 2:15 PM) Page 16 <br />