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Check Number Check Date <br />Amount <br />509 - O'Reilly Automotive Stores Total: <br />511 - Otter Lake Animal Care Center Line Item Account <br />121560 10/14/2024 <br />Inv 250212 <br />Line Item Date Line Item Description <br />09/03/2024 K9 Argos Services <br />Inv 250212 Total <br />121560 Total: <br />511 - Otter Lake Animal Care Center Total: <br />2159 - Parkstone Contracting, LLC Line Item Account <br />121561 10/14/2024 <br />Inv 023947-000-2 <br />Line Item Date Line Item Description <br />09/20/2024 2024 Woods Edge Permeable Paver Project Phase 1 <br />Inv 023947-000-2 Total <br />121561 Total: <br />2159 - Parkstone Contracting, LLC Total: <br />1803 - Parsons, Jonathan Line Item Account 101-461-4331-000 <br />121562 10/14/2024 <br />Inv Q3 2024 <br />Line Item Date Line Item Description <br />09/26/2024 3rd Qtr 2024 Stipend <br />Inv Q3 2024 Total <br />121562 Total: <br />1803 - Parsons, Jonathan Total: <br />1933 - Pearson Bros., Inc. Line Item Account <br />121563 10/14/2024 <br />Inv 6192 <br />Line Item Date Line Item Description <br />10/02/2024 Fog Seal <br />Inv 6192 Total <br />Line Item Account <br />211-420-4300-000 <br />Line Item Account <br />603-496-4410-000 <br />Line Item Account <br />101-461-4331-000 <br />Line Item Account <br />101-450-4410-000 <br />727.05 <br />109.19 <br />109.19 <br />109.19 <br />109.19 <br />65,497.75 <br />65,497.75 <br />65,497.75 <br />65,497.75 <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />24,800.00 <br />24,800.00 <br />AP -Check Detail (10/9/2024 - 2:15 PM) <br />Page 30 <br />