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Check Number Check Date <br />Amount <br />UB-00122 - FREUND, BILL & JEAN Total: <br />233 - GDO Law Line Item Account 101-414-4303-000 <br />117508 11/14/2022 <br />Inv 10553 <br />Line Item Date Line Item Description <br />11/01/2022 November Prosecutor Contract <br />Inv 10553 Total <br />117508 Total: <br />233 - GDO Law Total: <br />902 - Gooder, Clark J. Line Item Account 101-450-4331-000 <br />117509 11/14/2022 <br />Inv Q32022 <br />Line Item Date Line Item Description <br />11/01/2022 3rd Qtr 2022 Stipend <br />Inv Q32022 Total <br />117509 Total: <br />902 - Gooder, Clark J. Total: <br />244 - Gopher State One -Call Line Item Account <br />117510 11/14/2022 <br />Inv 2100545 <br />Line Item Date Line Item Description <br />10/31/2022 October Tickets <br />10/31/2022 October Tickets <br />Inv 2100545 Total <br />117510 Total: <br />244 - Gopher State One -Call Total: <br />1264 - Hach Company Line Item Account <br />117511 11/14/2022 <br />Inv 13290555 <br />Line Item Date Line Item Description <br />10/18/2022 Cell cleaning kit (3) <br />Inv 13290555 Total <br />Line Item Account <br />101-414-4303-000 <br />Line Item Account <br />101-450-4331-000 <br />Line Item Account <br />601-494-4410-000 <br />602-495-4410-000 <br />Line Item Account <br />601-494-4222-000 <br />190.00 <br />8,750.00 <br />8,750.00 <br />8,750.00 <br />8,750.00 <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />202.50 <br />202.50 <br />405.00 <br />405.00 <br />405.00 <br />61.44 <br />61.44 <br />AP -Check Detail (11/9/2022 - 9:34 AM) <br />Page 17 <br />