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Accounts Payable <br />Check Detail <br />rr <br />User: Jessica.Eller C i Tf �+: <br />Printed: 03/23/2022 - 10:10AM <br />LN : ICE <br />Check Number Check Date <br />2 - 1st Choice Document Destruction Line Item Account <br />116101 03/28/2022 <br />Inv 22-2271 <br />Line Item Date Line Item Descrintion <br />03/19/2022 2240 pounds of paper & cardboard recycled <br />Inv 22-2271 Total <br />116101 Total: <br />2 - 1st Choice Document Destruction Total: <br />1664 - Advanced First Aid Inc. Line Item Account <br />116102 03/28/2022 <br />Inv 0222-1093 <br />Line Item Date Line Item Descrintion <br />02/09/2022 AED for Rookery <br />Inv 0222-1093 Total <br />116102 Total: <br />1664 - Advanced First Aid Inc. Total: <br />13 - AFLAC Line Item Account 101-000-2040-000 <br />116103 03/28/2022 <br />Inv 637443 <br />Line Item Date Line Item Descrintion <br />03/12/2022 April Insurance Premiums <br />Inv 637443 Total <br />116103 Total: <br />13 - AFLAC Total: <br />970 - Anoka County Fire Protection Council Line Item Account <br />116104 03/28/2022 <br />Line Item Account <br />101-462-4410-000 <br />Line Item Account <br />202-451-4211-000 <br />Line Item Account <br />101-000-2040-000 <br />Amount <br />600.00 <br />600.00 <br />600.00 <br />1,970.00 <br />1,970.00 <br />1,970.00 <br />310.22 <br />310.22 <br />310.22 <br />AP -Check Detail (3/23/2022 - 10:10 AM) Page 1 <br />