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Check Number Check Date <br />Amount <br />551 - Premium Waters, Inc. Total: <br />552 - Press Publications, Inc. Line Item Account <br />116335 04/25/2022 <br />Inv 733943 <br />Line Item Date Line Item Description <br />03/31/2022 Assessment and classification of property tax <br />Inv 733943 Total <br />116335 Total: <br />552 - Press Publications, Inc. Total: <br />1092 - Quadient Finance USA, Inc. Line Item Account <br />116336 04/25/2022 <br />Inv 4/14/2022 <br />Line Item Date Line Item Description <br />04/14/2022 Postage Machine Postage <br />Inv 4/14/2022 Total <br />116336 Total: <br />1092 - Quadient Finance USA, Inc. Total: <br />1862 - REACH Media Network Line Item Account <br />116337 04/25/2022 <br />Inv 78692 <br />Line Item Date Line Item Description <br />04/07/2022 Annual player license, Azulle media player, CivicRec integration <br />Inv 78692 Total <br />116337 Total: <br />1862 - REACH Media Network Total: <br />1337 - Roadkill Animal Control Line Item Account <br />116338 04/25/2022 <br />Inv March 2022 <br />Line Item Date Line Item Description <br />03/29/2022 March Animal Pick-up/Disposal <br />Inv March 2022 Total <br />Line Item Account <br />101-402-4340-000 <br />Line Item Account <br />101-432-4322-000 <br />Line Item Account <br />202-451-4300-301 <br />Line Item Account <br />101-430-4410-000 <br />146.18 <br />53.75 <br />53.75 <br />53.75 <br />53.75 <br />500.00 <br />500.00 <br />500.00 <br />500.00 <br />1,119.00 <br />1,119.00 <br />95.00 <br />95.00 <br />AP -Check Detail (4/20/2022 - 10:54 AM) <br />Page 33 <br />