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Check Number Check Date <br />Amount <br />552 - Press Publications, Inc. Line Item Account <br />116497 05/23/2022 <br />Inv 736857 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/27/2022 Notice of Public Hearing - Tidal Wave Auto Spa <br />801-000-2300-000 <br />17.92 <br />04/27/2022 Notice of Public Hearing - Otter Lake Animal Care Center <br />801-000-2300-000 <br />17.92 <br />04/27/2022 Notice of Public Hearing - Otter Crossing 2nd Addition <br />801-000-2300-000 <br />17.91 <br />Inv 736857 Total <br />53.75 <br />116497 Total: <br />53.75 <br />552 - Press Publications, Inc. Total: <br />53.75 <br />575 - Rivard Electric Company, Inc. Line Item Account <br />116498 05/23/2022 <br />Inv 5/4/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/04/2022 Street light repair <br />101-430-4385-000 <br />161.00 <br />Inv 5/4/2022 Total <br />161.00 <br />116498 Total: <br />161.00 <br />575 - Rivard Electric Company, Inc. Total: <br />161.00 <br />609 - SHI International Corp Line Item Account <br />116501 05/23/2022 <br />Inv B15179429 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/04/2022 2 Microsoft Office Licenses - Rookery Front Desk <br />202-451-4310-301 <br />592.00 <br />Inv B15179429 Total <br />592.00 <br />116501 Total: <br />592.00 <br />609 - SHI International Corp Total: <br />592.00 <br />634 - Staples Business Credit Line Item Account <br />116505 05/23/2022 <br />Inv 1641716326 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/25/2022 Toner & whiteboard eraser <br />101-421-4200-000 <br />313.27 <br />04/25/2022 Toner, dry -erase whiteboard, markers, pens, memo pads & calander <br />101-420-4200-000 <br />214.57 <br />Inv 1641716326 Total <br />527.84 <br />AP -Check Detail (5/18/2022 - 2:26 PM) <br />Page 21 <br />