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Check Number Check Date Amount <br />116500 Total: 14.59 <br />1535 - S&S Industrial Hardware Supply Total: 14.59 <br />1578 - Springbrook Holding Company, LLC Line Item Account <br />116503 05/23/2022 <br />Inv INV-009385 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/04/2022 April Civic Pay Credit Card Fees <br />601-494-4345-000 <br />224.00 <br />05/04/2022 April Civic Pay Credit Card Fees <br />602-495-4345-000 <br />224.00 <br />05/04/2022 April Civic Pay Credit Card Fees <br />101-407-4345-000 <br />5.00 <br />05/04/2022 April Civic Pay Credit Card Fees <br />603-496-4345-000 <br />224.00 <br />Inv INV-009385 Total <br />677.00 <br />116503 Total: <br />677.00 <br />1578 - Springbrook Holding Company, LLC Total: <br />677.00 <br />16 - Aid Electric Corporation Line Item Account <br />116446 05/23/2022 <br />Inv 69617 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/04/2022 Temporary wiring for floor grinders <br />202-451-4300-301 <br />890.05 <br />Inv 69617 Total <br />890.05 <br />Inv 69618 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/04/2022 Replace devices & troubleshoot pool lighting <br />202-451-4300-301 <br />3,614.58 <br />Inv 69618 Total <br />3,614.58 <br />Inv 69619 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/04/2022 Hook-up logging meter to 208V service <br />101-432-4300-503 <br />242.00 <br />Inv 69619 Total <br />242.00 <br />Inv 69620 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/04/2022 Add TV receptacle to party room <br />202-451-4300-301 <br />442.54 <br />Inv 69620 Total <br />442.54 <br />Inv 69621 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/04/2022 Replace EXIT light in daycare room <br />202-451-4300-301 <br />208.51 <br />AP -Check Detail (5/18/2022 - 2:26 PM) <br />Page 7 <br />