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Check Number Check Date <br />Amount <br />116269 Total: <br />137 - City of Shoreview Total: <br />1815 - CivicPlus Line Item Account <br />116270 04/25/2022 <br />Inv 222998 <br />Line Item Date Line Item Description <br />03/08/2022 CivicRec User Import <br />Inv 222998 Total <br />Inv 223693 <br />Line Item Date Line Item Description <br />03/28/2022 CivicRec Annual Fee, Training & Consulting - Final <br />Inv 223693 Total <br />116270 Total: <br />1815 - CivicPlus Total: <br />1860 - Colt Services Minnesota, Inc. Line Item Account <br />116271 04/25/2022 <br />Inv MIN-C-865996 <br />Line Item Date Line Item Description <br />03/24/2022 Pool tile & grout deep cleaning <br />Inv MIN-C-865996 Total <br />116271 Total: <br />1860 - Coit Services Minnesota, Inc. Total: <br />761- Comcast Line Item Account 101-432-4321-502 <br />116272 04/25/2022 <br />Inv 0163083 <br />Line Item Date Line Item Description <br />04/05/2022 Phone & Internet Services <br />Inv 0163083 Total <br />116272 Total: <br />761 - Comcast Total: <br />Line Item Account <br />202-451-4300-301 <br />Line Item Account <br />202-451-4300-301 <br />Line Item Account <br />202-451-4300-000 <br />Line Item Account <br />601-494-4321-000 <br />1,505.77 <br />1,505.77 <br />1,500.00 <br />1,500.00 <br />14,042.50 <br />14,042.50 <br />15,542.50 <br />15,542.50 <br />4,945.00 <br />4,945.00 <br />4,945.00 <br />4,945.00 <br />125.66 <br />125.66 <br />125.66 <br />125.66 <br />AP -Check Detail (4/20/2022 - 10:54 AM) <br />Page 9 <br />