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Accounts Payable <br />Check Detail <br />User:jessica.eller <br />Printed:06/21/2024 - 9:58AM <br />Check Number Check Date Amount <br />2 - 1st Choice Document Destruction Line Item Account <br /> 120901 06/24/2024 <br />Inv 24-2789 <br />Line Item Date Line Item Description Line Item Account <br />06/15/2024 840.00101-462-4410-000Shred Day Event 2,500 Pounds Recycled <br />Inv 24-2789 Total 840.00 <br /> 120901 Total: 840.00 <br /> 840.002 - 1st Choice Document Destruction Total: <br />13 - AFLAC Line Item Account 101-000-2040-000 <br /> 120902 06/24/2024 <br />Inv 370754 <br />Line Item Date Line Item Description Line Item Account <br />06/12/2024 361.30101-000-2040-000June Insurance Premiums <br />Inv 370754 Total 361.30 <br /> 120902 Total: 361.30 <br /> 361.3013 - AFLAC Total: <br />14 - AFSCME Council #5 Line Item Account 101-000-2040-000 <br /> 120896 06/07/2024 <br />Inv <br />Line Item Date Line Item Description Line Item Account <br />06/05/2024 412.51101-000-2040-000PR Batch 00002.06.2024 Union Dues AFSCME <br />Inv Total 412.51 <br /> 120896 Total: 412.51 <br /> 412.5114 - AFSCME Council #5 Total: <br />25 - American Legal Publishing Corp Line Item Account <br /> 120903 06/24/2024 <br />Page 1AP-Check Detail (6/21/2024 - 9:58 AM) <br />5 of 99