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Check Number Check Date <br />Amount <br />1224 - Lano Equipment Total: <br />210.56 <br />1278 - Core & Main LP Line Item Account <br />115844 02/14/2022 <br />Inv Q168624 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/17/2022 Meters <br />601-494-4215-000 602.00 <br />Inv Q168624 Total <br />602.00 <br />115844 Total: 602.00 <br />1278 - Core & Main LP Total: 602.00 <br />129 - City of Blaine Line Item Account <br />115840 02/14/2022 <br />Inv 6228 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/20/2022 1st Quarter 2022 Utilities <br />601-494-4382-000 <br />768.07 <br />01/20/2022 1st Quarter 2022 Utilities <br />602-495-4382-000 <br />1,860.00 <br />01/20/2022 1st Quarter 2022 Utilities <br />601-000-2140-000 <br />70.47 <br />Inv 6228 Total <br />2,698.54 <br />115840 Total: <br />2,698.54 <br />129 - City of Blaine Total: <br />2,698.54 <br />13 - AFLAC Line Item Account 101-000-2040-000 <br />115823 02/14/2022 <br />Inv 870745 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/04/2022 Insurance Premiums <br />101-000-2040-000 <br />310.22 <br />Inv 870745 Total <br />310.22 <br />115823 Total: <br />310.22 <br />13 - AFLAC Total: <br />310.22 <br />136 - City of Roseville Line Item Account <br />115841 02/14/2022 <br />Inv 0230662 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/13/2022 NetMotion Licenses - Schmidt <br />403-450-4240-000 <br />297.00 <br />01/13/2022 NetMotion Licenses - Christofferson, Thoma, Eller <br />403-407-4240-000 <br />891.00 <br />AP -Check Detail (2/11/2022 - 10:14 AM) <br />Page 4 <br />