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Check Number Check Date <br />Amount <br />1844 - City of Ramsey Line Item Account <br />116040 03/14/2022 <br />Inv Q4 2021 <br />Line Item Date Line Item Description <br />12/31/2021 Q4 2021 TZD Grant <br />Inv Q4 2021 Total <br />116040 Total: <br />1844 - City of Ramsey Total: <br />136 - City of Roseville Line Item Account <br />116041 03/14/2022 <br />Inv 0230734 <br />Line Item Date <br />Line Item Description <br />02/24/2022 <br />NetMotion License - L. Lamey <br />Inv 0230734 Total <br />Inv 0230754 <br />Line Item Date <br />Line Item Description <br />03/01/2022 <br />March IT Services <br />03/01/2022 <br />March IT Services <br />03/01/2022 <br />March IT Services <br />03/01/2022 <br />March IT Services <br />Inv 0230754 Total <br />116041 Total: <br />136 - City of Roseville Total: <br />1847 - City of St. Francis Line Item Account <br />116042 03/14/2022 <br />Inv Q4 2021 <br />Line Item Date Line Item Description <br />12/31/2021 Q4 2021 TZD Grant <br />Inv Q4 2021 Total <br />116042 Total: <br />1847 - City of St. Francis Total: <br />1815 - CivicPlus Line Item Account <br />116043 03/14/2022 <br />Line Item Account <br />101-000-2080-000 1,827.20 <br />1,827.20 <br />1,827.20 <br />1,827.20 <br />Line Item Account <br />202-451-4310-000 273.00 <br />273.00 <br />Line Item Account <br />101-407-4310-000 <br />14,030.73 <br />603-496-4310-000 <br />712.61 <br />602-495-4310-000 <br />1,781.52 <br />601-494-4310-000 <br />1,781.52 <br />18,306.38 <br />18,579.38 <br />18,579.38 <br />Line Item Account <br />101-000-2080-000 673.27 <br />673.27 <br />673.27 <br />673.27 <br />AP -Check Detail (3/9/2022 - 9:18 AM) <br />Page 10 <br />