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Check Number Check Date <br />Amount <br />Inv 0230662 Total <br />Inv 0230664 <br />Line Item Date <br />Line Item Description <br />01/13/2022 <br />Laserfiche License - J. Eller <br />Inv 0230664 Total <br />Inv 0230698 <br />Line Item Date <br />Line Item Description <br />02/01/2022 <br />February IT Services <br />02/01/2022 <br />February IT Services <br />02/01/2022 <br />February IT Services <br />02/01/2022 <br />February IT Services <br />Inv 0230698 Total <br />115841 Total: <br />136 - City of Roseville Total: <br />138 - City of St. Paul Line Item Account <br />115842 02/14/2022 <br />Inv IN48116 <br />Line Item Date Line Item Description <br />12/27/2021 Asphalt Mix <br />Inv IN48116 Total <br />115842 Total: <br />138 - City of St. Paul Total: <br />14 - AFSCME Council #5 Line Item Account 101-000-2040-000 <br />115815 02/04/2022 <br />Inv <br />Line Item Date Line Item Description <br />02/02/2022 PR Batch 00001.02.2022 Union Dues AFSCME <br />Inv Total <br />115815 Total: <br />14 - AFSCME Council #5 Total: <br />1402 - A.X. Lino Lakes L.P. Line Item Account <br />115820 02/14/2022 <br />Line Item Account <br />403-407-4240-000 <br />Line Item Account <br />602-495-4310-000 <br />603-496-4310-000 <br />101-407-4310-000 <br />601-494-4310-000 <br />Line Item Account <br />101-430-4224-000 <br />Line Item Account <br />101-000-2040-000 <br />1,188.00 <br />964.68 <br />964.68 <br />1,781.52 <br />712.61 <br />14,030.73 <br />1,781.52 <br />18,306.38 <br />20,459.06 <br />20,459.06 <br />195.42 <br />195.42 <br />195.42 <br />195.42 <br />537.60 <br />537.60 <br />537.60 <br />537.60 <br />AP -Check Detail (2/11/2022 - 10:14 AM) <br />Page 5 <br />