Laserfiche WebLink
Check Number Check Date <br />Amount <br />1261 - Dell Marketing LP Line Item Account <br />116279 04/25/2022 <br />Inv 10572391781 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/28/2022 Rookery front desk computers & monitors <br />202-451-4240-301 <br />1,690.92 <br />Inv 10572391781 Total <br />1,690.92 <br />Inv 10574067811 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/04/2022 Laptop - D. Hankee <br />403-417-4240-000 <br />870.93 <br />Inv 10574067811 Total <br />870.93 <br />Inv 10574722881 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/06/2022 Computer, dock & monitors - HRAssistant <br />403-402-4240-000 <br />1,431.44 <br />Inv 10574722881 Total <br />1,431.44 <br />116279 Total: <br />3,993.29 <br />1261- Dell Marketing LP Total: <br />3,993.29 <br />175 - Delta Dental of Minnesota Line Item Account <br />116280 04/25/2022 <br />Inv May 2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/01/2022 Dental Insurance Premiums <br />603-496-4134-000 <br />13.49 <br />05/01/2022 Dental Insurance Premiums <br />202-451-4134-000 <br />208.99 <br />05/01/2022 Dental Insurance Premiums <br />101-430-4134-000 <br />188.75 <br />05/01/2022 Dental Insurance Premiums <br />602-495-4134-000 <br />138.20 <br />05/01/2022 Dental Insurance Premiums <br />101-431-4134-000 <br />98.88 <br />05/01/2022 Dental Insurance Premiums <br />101-407-4134-000 <br />101.11 <br />05/01/2022 Dental Insurance Premiums <br />101-402-4134-000 <br />89.88 <br />05/01/2022 Dental Insurance Premiums <br />101-416-4134-000 <br />44.94 <br />05/01/2022 Dental Insurance Premiums <br />101-421-4134-000 <br />65.16 <br />05/01/2022 Dental Insurance Premiums <br />101-450-4134-000 <br />147.19 <br />05/01/2022 Dental Insurance Premiums <br />101-451-4134-000 <br />10.11 <br />05/01/2022 Dental Insurance Premiums <br />601-494-4134-000 <br />138.20 <br />05/01/2022 Dental Insurance Premiums <br />101-420-4134-000 <br />1,148.25 <br />05/01/2022 Dental Insurance Premiums <br />101-422-4134-000 <br />89.88 <br />05/01/2022 Dental Insurance Premiums <br />101-461-4134-000 <br />13.47 <br />05/01/2022 Dental Insurance Premiums <br />101-462-4134-000 <br />8.99 <br />05/01/2022 Dental Insurance Premiums <br />101-463-4134-000 <br />11.24 <br />05/01/2022 Dental Insurance Premiums <br />101-418-4134-000 <br />44.94 <br />05/01/2022 Dental Insurance Premiums <br />101-000-2040-000 <br />235.32 <br />05/01/2022 Dental Insurance Premiums <br />101-000-2044-000 <br />1,263.96 <br />Inv May 2022 Total <br />4,060.95 <br />AP -Check Detail (4/20/2022 - 10:54 AM) <br />Page 12 <br />