Laserfiche WebLink
Check Number Check Date Amount <br />121624 Total: <br />4,767.97 <br />1594 - Governmentjobs.com, Inc Total: <br />4,767.97 <br />249 - Grainger Line Item Account <br />121625 10/28/2024 <br />Inv 9275856061 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/09/2024 Anchors for PD Evidence Cage <br />101-432-4211-503 <br />41.10 <br />Inv 9275856061 Total <br />41.10 <br />121625 Total: <br />41.10 <br />249 - Grainger Total: <br />41.10 <br />271 - Hawkins, Inc. Line Item Account <br />121626 10/28/2024 <br />Inv 6888268 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/15/2024 Chlorine Cylinders <br />601-494-4222-000 <br />120.00 <br />Inv 6888268 Total <br />120.00 <br />Inv 6890158 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/15/2024 Pool Chemical Supplies <br />202-451-4222-000 <br />20.00 <br />Inv 6890158 Total <br />20.00 <br />Inv 6892155 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/16/2024 Chlorine, Hydrofluosilicic Acid & LPC-5 <br />601-494-4222-000 <br />14,290.96 <br />Inv 6892155 Total <br />14,290.96 <br />121626 Total: 14,430.96 <br />271- Hawkins, Inc. Total: 14,430.96 <br />1850 - Henry Schein, Inc. Line Item Account <br />121627 10/28/2024 <br />Inv 15271321 <br />Line Item Date Line Item Description Line Item Account <br />09/27/2024 Spur Resuscitator, Non-Rebreather Mask (4) & Ice Pack (5) 101-420-4211-000 17.70 <br />AP -Check Detail (10/24/2024 - 1:21 PM) Page 11 <br />