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Accounts Payable <br />Check Detail <br />rr <br />User: jessica.eller C i T <br />Printed: 07/20/2022 - 10:38AM <br />LN : ICE <br />Check Number Check Date <br />2 - 1st Choice Document Destruction Line Item Account <br />116833 07/25/2022 <br />Inv 22-2358 <br />Line Item Date Line Item Description Line Item Account <br />07/16/2022 1740 lbs of recycled paper & cardboard 101-462-4410-000 <br />Inv 22-2358 Total <br />116833 Total: <br />2 - 1st Choice Document Destruction Total: <br />1402 - A.X. Lino Lakes L.P. Line Item Account <br />116834 07/25/2022 <br />Inv 7/11/2022 <br />Line Item Date Line Item Descrintion Line Item Account <br />07/11/2022 TIF Pay -As -You -Go 1st Half Settlement 2022 419-531-4404-000 <br />Inv 7/11/2022 Total <br />116834 Total: <br />1402 - A.X. Lino Lakes L.P. Total: <br />1888 - Adolph Meter & Associates LLC Line Item Account <br />116835 07/25/2022 <br />Inv INV001181049 <br />Line Item Date Line Item Descrintion <br />Line Item Account <br />05/03/2022 Rescue tube (8) <br />202-451-4240-000 <br />Inv INV001181049 Total <br />Inv INVO01183134 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/05/2022 Rescue Timmy <br />202-451-4240-000 <br />Inv INVO01183134 Total <br />Inv INVO01187006 <br />Line Item Date Line Item Description <br />Line Item Account <br />Amount <br />840.00 <br />840.00 <br />840.00 <br />89,273.00 <br />89,273.00 <br />89,273.00 <br />427.76 <br />427.76 <br />258.92 <br />258.92 <br />AP -Check Detail (7/20/2022 - 10:38 AM) Page 1 <br />