Laserfiche WebLink
Accounts Payable <br />Check Detail <br />rr <br />User: jessica.eller C i T <br />Printed: 11/09/2022 - 9:34AM <br />LN : ICE <br />Check Number Check Date <br />2 - 1st Choice Document Destruction Line Item Account <br />117463 11/14/2022 <br />Inv 22-2422 <br />Line Item Date Line Item Description Line Item Account <br />10/15/2022 1840 lbs recycled paper & cardboard 101-462-4410-000 <br />Inv 22-2422 Total <br />117463 Total: <br />2 - 1st Choice Document Destruction Total: <br />33 - Anoka County Attorney's Office Line Item Account <br />117464 11/14/2022 <br />Inv 18-274676 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />11/01/2022 <br />Forfeiture Distribution <br />209-420-4300-000 <br />Inv 18-274676 Total <br />Inv 19-252696 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />11/O1/2022 <br />Forfeiture Distribution <br />207-420-4300-000 <br />Inv 19-252696 Total <br />Inv 19-325394 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />11/01/2022 <br />Forfeiture Distribution <br />207-420-4300-000 <br />Inv 19-325394 Total <br />117464 Total: <br />33 - Anoka County Attorney's Office Total: <br />44 - Anoka County Treasury Office Line Item Account <br />117465 11/14/2022 <br />Inv B221015L <br />Line Item Date Line Item Description Line Item Account <br />Amount <br />840.00 <br />840.00 <br />840.00 <br />319.60 <br />319.60 <br />95.20 <br />95.20 <br />2.80 <br />2.80 <br />417.60 <br />417.60 <br />AP -Check Detail (11/9/2022 - 9:34 AM) Page 1 <br />