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Check Number Check Date Amount <br />Inv Q2 2024 Total 150.00 <br /> 120977 Total: 150.00 <br /> 150.001982 - Schmidt, Kellie Total: <br />1593 - Shred-it, c/o Stericycle, Inc. Line Item Account <br /> 120978 06/24/2024 <br />Inv 8007371655 <br />Line Item Date Line Item Description Line Item Account <br />06/03/2024 76.63101-420-4410-000Document Destruction <br />06/03/2024 38.31101-402-4410-000Document Destruction <br />Inv 8007371655 Total 114.94 <br /> 120978 Total: 114.94 <br /> 114.941593 - Shred-it, c/o Stericycle, Inc. Total: <br />2135 - Spitzer, Jason Line Item Account 101-450-4331-000 <br /> 120979 06/24/2024 <br />Inv Q2 2024 <br />Line Item Date Line Item Description Line Item Account <br />06/06/2024 150.00101-450-4331-0002nd Qtr 2024 Stipend <br />Inv Q2 2024 Total 150.00 <br /> 120979 Total: 150.00 <br /> 150.002135 - Spitzer, Jason Total: <br />1578 - Springbrook Holding Company, LLC Line Item Account <br /> 120980 06/24/2024 <br />Inv INV-017186 <br />Line Item Date Line Item Description Line Item Account <br />05/31/2024 472.00602-495-4345-000May Civic Pay Credit Card Fees <br />05/31/2024 472.00601-494-4345-000May Civic Pay Credit Card Fees <br />05/31/2024 13.00101-407-4345-000May Civic Pay Credit Card Fees <br />Inv INV-017186 Total 957.00 <br /> 120980 Total: 957.00 <br /> 957.001578 - Springbrook Holding Company, LLC Total: <br />2119 - Staples Inc. Line Item Account <br />Page 28AP-Check Detail (6/21/2024 - 9:58 AM) <br />32 of 99