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Check Number Check Date <br />Amount <br />116112 Total: <br />80.00 <br />122 - CES Imaging Total: <br />80.00 <br />129 - City of Blaine Line Item Account <br />116113 03/28/2022 <br />Inv 6302 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/09/2022 Shared Street Light Billing 2021 (Jan -Dec) <br />101-430-4385-000 <br />553.88 <br />Inv 6302 Total <br />553.88 <br />116113 Total: <br />553.88 <br />129 - City of Blaine Total: <br />553.88 <br />761- Comcast Line Item Account 101-432-4321-502 <br />116114 03/28/2022 <br />Inv 0131822 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/24/2022 Phone & Internet Services <br />101-432-4321-502 <br />740.84 <br />Inv 0131822 Total <br />740.84 <br />Inv 0163083 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/05/2022 Phone & Internet Services <br />601-494-4321-000 <br />251.50 <br />Inv 0163083 Total <br />251.50 <br />116114 Total: <br />992.34 <br />761- Comcast Total: <br />992.34 <br />1278 - Core & Main LP Line Item Account <br />116115 03/28/2022 <br />Inv Q483252 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/09/2022 Meters <br />601-494-4215-000 <br />2,551.36 <br />Inv Q483252 Total <br />2,551.36 <br />Inv Q532940 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/17/2022 Meters <br />601-494-4215-000 <br />291.54 <br />AP -Check Detail (3/23/2022 - 10:10 AM) <br />Page 5 <br />