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Check Number Check Date <br />Amount <br />Inv 21705 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/01/2024 December Prosecutor Contract <br />101-414-4303-000 <br />8,750.00 <br />Inv 21705 Total <br />8,750.00 <br />121862 Total: <br />8,750.00 <br />233 - GDO Law Total: <br />8,750.00 <br />249 - Grainger Line Item Account <br />121863 12/09/2024 <br />Inv 9325322619 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/22/2024 Well 6 Replacement Pump for Heat <br />601-494-4211-000 <br />451.04 <br />11/22/2024 Pump for Heat <br />101-432-4211-502 <br />772.80 <br />Inv 9325322619 Total <br />1,223.84 <br />121863 Total: <br />1,223.84 <br />249 - Grainger Total: <br />1,223.84 <br />271 - Hawkins, Inc. Line Item Account <br />121864 12/09/2024 <br />Inv 6915019 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/15/2024 Chlorine Cylinders <br />601-494-4222-000 <br />130.00 <br />Inv 6915019 Total <br />130.00 <br />Inv 6916866 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/15/2024 Chlorine Cylinder <br />202-451-4222-000 <br />10.00 <br />Inv 6916866 Total <br />10.00 <br />Inv 6919568 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/19/2024 Pool Chemical Supplies <br />202-451-4222-000 <br />408.90 <br />Inv 6919568 Total <br />408.90 <br />121864 Total: 548.90 <br />271- Hawkins, Inc. Total: 548.90 <br />AP -Check Detail (12/3/2024 - 1:03 PM) Page 7 <br />