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Check Number Check Date <br />0264 - Hardwood Creek Lumber, Inc. Total: <br />0271 - Hawkins, Inc. Line Item Account <br />101445 05/26/2015 <br />Inv 3719439 <br />Line Item Date <br />Line Item Description <br />04/24/2015 <br />Chlorine Cylinders <br />Inv 3719439 Total <br />Inv 3720075 <br />Line Item Date <br />Line Item Description <br />04/22/2015 <br />LPC -5, Chlorine <br />Inv 3720075 Total <br />101445 Total: <br />0271 - Hawkins, Inc. Total: <br />0274 - HD Supply Waterworks, Ltd. Line Item Account <br />101446 05/26/2015 <br />Inv D782969 <br />Line Item Date Line Item Description <br />05/01/2015 Accustream Meters <br />Inv D782969 Total <br />Inv D810130 <br />Line Item Date Line Item Description <br />04/21/2015 Saddle <br />Inv D810130 Total <br />Inv D831077 <br />Line Item Date Line Item Description <br />05/01/2015 AFC Parts <br />Inv D831077 Total <br />101446 Total: <br />0274 - HD Supply Waterworks, Ltd. Total: <br />0282 - Henry G. Meigs, LLC Line Item Account <br />101447 05/26/2015 <br />Inv 51806 <br />Line Item Date Line Item Description <br />Line Item Account <br />601-494-4222-000 <br />Line Item Account <br />601-494-4222-000 <br />Line Item Account <br />601-494-4215-000 <br />Line Item Account <br />601-494-4211-000 <br />Line Item Account <br />601-494-4211-000 <br />Line Item Account <br />Amount <br />65.40 <br />60.00 <br />60.00 <br />3,678.62 <br />3,678.62 <br />3,738.62 <br />2,640.00 <br />2,640.00 <br />-124.00 <br />-124.00 <br />177.67 <br />177.67 <br />2,693.67 <br />AP -Check Detail (5/22/2015 - 10:27 AM) Page 16 <br />