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Check Number Check Date <br />Amount <br />Inv INV1967518 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/17/2022 Copier Maintenance Contract Ricoh/MP C307 Color Copier <br />101-432-4410-500 <br />90.44 <br />Inv INVI967518 Total <br />90.44 <br />115890 Total: <br />879.12 <br />421 - Metro Sales Incorporated Total: <br />879.12 <br />427 - Midway Ford Company Line Item Account <br />115891 02/14/2022 <br />Inv 497053 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/12/2022 Part #600 <br />101-431-4221-000 <br />22.26 <br />Inv 497053 Total <br />22.26 <br />Inv 499318 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/27/2022 Mud flaps #512 <br />101-431-4221-000 <br />150.31 <br />Inv 499318 Total <br />150.31 <br />115891 Total: <br />172.57 <br />427 - Midway Ford Company Total: <br />172.57 <br />44 - Anoka County Treasury Office Line Item Account <br />115827 02/14/2022 <br />Inv AR019405 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/31/2021 4th Quarter State Access Fee <br />101-420-4410-000 <br />900.00 <br />Inv AR019405 Total <br />900.00 <br />Inv AR019416 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/31/2021 Dec 2021 Language Line <br />101-420-4300-000 <br />16.48 <br />Inv AR019416 Total <br />16.48 <br />Inv B220103L <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/06/2022 Site 115 Jan 2022 CAC Fiber <br />101-432-4300-500 <br />75.00 <br />O1/06/2022 Site 116 Jan 2022 CAC Fiber <br />101-432-4300-501 <br />75.00 <br />O1/06/2022 Site 117 Jan 2022 CAC Fiber <br />101-432-4300-503 <br />75.00 <br />Inv B220103L Total <br />225.00 <br />AP -Check Detail (2/11/2022 - 10:14 AM) <br />Page 27 <br />