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Check Number Check Date <br />Amount <br />4 - A&L Superior Quality Sod, Inc. Total: <br />1885 - Absey Entertainment Line Item Account <br />116531 06/13/2022 <br />Inv 6/3/2022 <br />Line Item Date Line Item Description <br />06/03/2022 Security deposits for Blue Heron Days Band <br />Inv 6/3/2022 Total <br />116531 Total: <br />1885 - Absey Entertainment Total: <br />1664 - Advanced First Aid Inc. Line Item Account <br />116532 06/13/2022 <br />Inv 0222-1093 <br />Line Item Date Line Item Description <br />02/09/2022 Replace Check #116102 AED for Rookery <br />Inv 0222-1093 Total <br />116532 Total: <br />1664 - Advanced First Aid Inc. Total: <br />1781 - Air Mechanical Inc Line Item Account <br />116533 06/13/2022 <br />Inv 6/7/2022 <br />Line Item Date Line Item Description <br />06/07/2022 Permit voided <br />Inv 6/7/2022 Total <br />116533 Total: <br />1781 - Air Mechanical Inc Total: <br />18 - All Seasons Rental, Inc. Line Item Account <br />116534 06/13/2022 <br />Inv 1-81351 <br />Line Item Date Line Item Description <br />04/26/2022 Bobcat auger <br />Inv 1-81351 Total <br />Line Item Account <br />205-497-4300-000 <br />Line Item Account <br />202-451-4211-000 <br />Line Item Account <br />101-000-3254-000 <br />Line Item Account <br />101-450-4415-000 <br />100.55 <br />405.00 <br />405.00 <br />405.00 <br />405.00 <br />1,970.00 <br />1,970.00 <br />1,970.00 <br />1,970.00 <br />55.20 <br />55.20 <br />55.20 <br />55.20 <br />110.00 <br />110.00 <br />AP -Check Detail (6/8/2022 - 1:39 PM) <br />Page 2 <br />