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Check Number Check Date <br />Amount <br />Inv 21-068689 Total <br />Inv 21-164962 <br />Line Item Date Line Item Description <br />11/01/2022 Forfeiture Distribution <br />Inv 21-164962 Total <br />117562 Total: <br />638 - State of MIN - Department of Finance Total: <br />645 - Streicher's, Inc. Line Item Account <br />117563 11/14/2022 <br />Inv I1595188 <br />Line Item Date <br />Line Item Description <br />10/14/2022 <br />Mobile Field Force <br />Inv I1595188 Total <br />Inv I1595190 <br />Line Item Date <br />Line Item Description <br />10/14/2022 <br />Uniform Allowance - N. Hamann <br />Inv I1595190 Total <br />Inv I1595191 <br />Line Item Date <br />Line Item Description <br />10/14/2022 <br />Uniform Allowance - E. Heu <br />Inv I1595191 Total <br />117563 Total: <br />645 - Streicher's, Inc. Total: <br />751- Sullivan, John E. Line Item Account 101-461-4331-000 <br />117564 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 />117564 Total: <br />751 - Sullivan, John E. Total: <br />Line Item Account <br />208-420-4300-000 <br />Line Item Account <br />402-420-4240-420 <br />Line Item Account <br />101-420-4370-000 <br />Line Item Account <br />101-420-4370-000 <br />Line Item Account <br />101-461-4331-000 <br />318.80 <br />240.60 <br />240.60 <br />1,243.00 <br />1,243.00 <br />94.90 <br />94.90 <br />83.97 <br />83.97 <br />19.99 <br />19.99 <br />198.86 <br />198.86 <br />300.00 <br />300.00 <br />300.00 <br />AP -Check Detail (11/9/2022 - 9:34 AM) <br />Page 37 <br />