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Check Number Check Date <br />Amount <br />Inv OE-86169 Total <br />117485 Total: <br />157 - Crown Marking, Inc. Total: <br />1866 - Cutts, Julie Line Item Account 10 1-450-433 1-000 <br />117486 11/14/2022 <br />Inv Q32022 <br />Line Item Date Line Item Description Line Item Account <br />11/O1/2022 3rd Qtr 2022 Stipend 101-450-4331-000 <br />Inv Q32022 Total <br />117486 Total: <br />1866 - Cutts, Julie Total: <br />165 - Dakota Co. Financial Services Line Item Account <br />117487 11/14/2022 <br />Inv 00045111 <br />Line Item Date Line Item Description Line Item Account <br />09/12/2022 2022 CJN e-briefing Fee 101-420-4410-000 <br />Inv 00045111 Total <br />117487 Total: <br />165 - Dakota Co. Financial Services Total: <br />167 - Dalco, Inc. Line Item Account <br />117488 11/14/2022 <br />Inv 3999496 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />10/19/2022 <br />Toilet tissue, paper towel, can liners & cleaning supplies <br />101-432-4211-000 <br />Inv 3999496 Total <br />Inv 4001153 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />10/24/2022 <br />Hand sanitizer & floor dispenser <br />202-451-4211-000 <br />Inv 4001153 Total <br />Inv 4003547 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />136.69 <br />199.84 <br />199.84 <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />99.00 <br />99.00 <br />99.00 <br />99.00 <br />1,261.84 <br />1,261.84 <br />342.05 <br />342.05 <br />AP -Check Detail (11/9/2022 - 9:34 AM) <br />Page 9 <br />