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Accounts Payable <br />Check Detail <br />rr <br />User: jessica.eller C i T <br />Printed: 08/17/2022 - 2:34PM <br />LN : ICE <br />Check Number Check Date <br />800 - Advanced Graphix Inc. Line Item Account <br />116988 08/22/2022 <br />Inv 209695 <br />Line Item Date Line Item Descrintion <br />08/08/2022 Helmet names <br />Inv 209695 Total <br />116988 Total: <br />800 - Advanced Graphix Inc. Total: <br />13 - AFLAC Line Item Account 101-000-2040-000 <br />116989 08/22/2022 <br />Inv 522547 <br />Line Item Date Line Item Descrintion <br />08/12/2022 Insurance Premiums <br />Inv 522547 Total <br />116989 Total: <br />13 - AFLAC Total: <br />16 - Aid Electric Corporation Line Item Account <br />116990 08/22/2022 <br />Inv 70551 <br />Line Item Date Line Item Descrintion <br />08/05/2022 Replace exhaust fan motor <br />Inv 70551 Total <br />116990 Total: <br />16 - Aid Electric Corporation Total: <br />1657 - Aker Doors, Inc. Line Item Account <br />116991 08/22/2022 <br />Line Item Account <br />101-421-4370-000 <br />Line Item Account <br />101-000-2040-000 <br />Line Item Account <br />101-432-4300-501 <br />Amount <br />24.20 <br />24.20 <br />24.20 <br />310.22 <br />310.22 <br />310.22 <br />498.78 <br />498.78 <br />498.78 <br />AP -Check Detail (8/17/2022 - 2:34 PM) Page 1 <br />