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Check Number Check Date <br />Amount <br />1169 - Meridian Energy Products Total: <br />1177 - Innovative Office Solutions LLC Line Item Account <br />116477 05/23/2022 <br />Inv SUM-067380 <br />Line Item Date Line Item Description <br />04/30/2022 Paper <br />04/30/2022 Floor tent sign & pencil holder <br />Inv SUM-067380 Total <br />116477 Total: <br />1177 - Innovative Office Solutions LLC Total: <br />118 - Central Wood Products - Rivard Companies Line Item Account <br />116455 05/23/2022 <br />Inv 491254 <br />Line Item Date Line Item Description <br />04/26/2022 Mulch <br />Inv 491254 Total <br />116455 Total: <br />118 - Central Wood Products - Rivard Companies Total: <br />121- CenturyLink Line Item Account 101-432-4321-503 <br />116456 05/23/2022 <br />Inv 6517843659805 <br />Line Item Date Line Item Description <br />05/10/2022 Phone & Internet Services <br />Inv 6517843659805 Total <br />Inv 7637869015785 <br />Line Item Date Line Item Description <br />05/10/2022 Phone & Internet Services <br />Inv 7637869015785 Total <br />116456 Total: <br />121- CenturyLink Total: <br />122 - CES Imaging Line Item Account 101-432-4410-503 <br />116457 05/23/2022 <br />Line Item Account <br />101-432-4200-000 <br />202-451-4200-301 <br />Line Item Account <br />101-450-4211-000 <br />Line Item Account <br />101-432-4321-503 <br />Line Item Account <br />202-451-4321-000 <br />412.00 <br />343.62 <br />126.45 <br />470.07 <br />470.07 <br />470.07 <br />1,101.25 <br />1,101.25 <br />59.92 <br />59.92 <br />63.42 <br />63.42 <br />123.34 <br />123.34 <br />AP -Check Detail (5/18/2022 - 2:26 PM) <br />Page 3 <br />