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Check Number Check Date <br />Inv AW 14025 Total <br />121662 Total: <br />1746 - SCR Total: <br />1593 - Shred -it, c/o Stericycle, Inc. Line Item Account <br />121663 10/28/2024 <br />Inv 8008624512 <br />Line Item Date Line Item Description <br />10/03/2024 Document Destruction <br />10/03/2024 Document Destruction <br />Inv 8008624512 Total <br />121663 Total: <br />1593 - Shred -it, c/o Stericycle, <br />Inc. Total: <br />1410 - Squires, Waldspurger <br />& Mace P.A. Line Item Account <br />121664 <br />10/28/2024 <br />Inv 00315 <br />Line Item Date <br />Line Item Description <br />10/09/2024 <br />August Legal Miscellaneous <br />10/09/2024 <br />August Legal Special Assessment Issue <br />10/09/2024 <br />August Legal Class Action Settlement <br />10/09/2024 <br />August Legal DNR Water Appropriation Permit Contested <br />Inv 00315 Total <br />121664 Total: <br />1410 - Squires, Waldspurger & Mace P.A. Total: <br />2119 - Staples Inc. Line Item Account <br />121665 10/28/2024 <br />Inv 7002314367 <br />Line Item Date Line Item Description <br />09/25/2024 Toner, Memo Pads, Paper Clips, Pens & Label Maker Tape <br />Inv 7002314367 Total <br />121665 Total: <br />2119 - Staples Inc. Total: <br />Line Item Account <br />101-402-4410-000 <br />101-420-4410-000 <br />Line Item Account <br />101-414-4301-000 <br />488-499-4301-000 <br />601-494-4301-000 <br />601-494-4301-000 <br />Line Item Account <br />101-420-4200-000 <br />Amount <br />130.00 <br />130.00 <br />130.00 <br />37.89 <br />75.78 <br />113.67 <br />113.67 <br />113.67 <br />3,156.71 <br />87.50 <br />35.00 <br />3,354.00 <br />6,633.21 <br />6,633.21 <br />6,633.21 <br />187.29 <br />187.29 <br />187.29 <br />AP -Check Detail (10/24/2024 - 1:21 PM) <br />Page 28 <br />