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Accounts Payable <br />Check Detail <br />rr <br />User: jessica.eller C i T <br />Printed: 12/07/2022 - 10:11AM <br />LN : ICE <br />Check Number Check Date <br />800 - Advanced Graphix Inc. Line Item Account <br />117669 12/12/2022 <br />Inv 210391 <br />Line Item Date Line Item Description <br />11/29/2022 Custom graphic for 2023 UTV <br />Inv 210391 Total <br />117669 Total: <br />800 - Advanced Graphix Inc. Total: <br />16 - Aid Electric Corporation Line Item Account <br />117670 <br />12/12/2022 <br />Inv 71985 <br />Line Item Date <br />Line Item Description <br />11/18/2022 <br />Repair mixer pump wiring - 6998 21 st Ave S <br />Inv 71985 Total <br />Inv 71986 <br />Line Item Date <br />Line Item Description <br />11/18/2022 <br />Clear cover for transfer switch - 6998 21 st Ave S <br />Inv 71986 Total <br />117670 Total: <br />16 - Aid Electric Corporation Total: <br />44 - Anoka County Treasury Office Line Item Account <br />117671 12/12/2022 <br />Inv HWYSQ32022 <br />Line Item Date Line Item Description <br />09/30/2022 3rd Qtr 2022 Signal Billing <br />Inv HWYSQ32022 Total <br />117671 Total: <br />Line Item Account <br />402-421-5000-421 <br />Line Item Account <br />602-495-4300-000 <br />Line Item Account <br />602-495-4211-000 <br />Line Item Account <br />101-430-4410-000 <br />Amount <br />700.00 <br />700.00 <br />700.00 <br />665.50 <br />665.50 <br />469.01 <br />469.01 <br />1,134.51 <br />1,134.51 <br />263.51 <br />263.51 <br />263.51 <br />AP -Check Detail (12/7/2022 - 10:11 AM) Page 1 <br />