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Check Number Check Date <br />Amount <br />116345 Total: <br />635 - Star Tribune Total: <br />645 - Streicher's, Inc. Line Item Account <br />116346 04/25/2022 <br />Inv I1558412 <br />Line Item Date <br />Line Item Description <br />03/22/2022 <br />Department Ammunition <br />Inv I1558412 Total <br />Inv I1558442 <br />Line Item Date <br />Line Item Description <br />03/22/2022 <br />Department Ammunition <br />Inv I1558442 Total <br />116346 Total: <br />645 - Streicher's, Inc. Total: <br />655 - TASC - Client Invoices Line Item Account <br />116347 04/25/2022 <br />Inv IN2349741 <br />Line Item Date Line Item Description <br />03/31/2022 March Admin Fees <br />Inv IN2349741 Total <br />116347 Total: <br />655 - TASC - Client Invoices Total: <br />656 - TDS Metrocom MN Line Item Account <br />116348 04/25/2022 <br />Inv 651-464-1150 <br />Line Item Date Line Item Description <br />04/13/2022 Phone Services <br />04/13/2022 Phone Services <br />Inv 651-464-1150 Total <br />116348 Total: <br />656 - TDS Metrocom MN Total: <br />Line Item Account <br />101-420-4211-000 <br />Line Item Account <br />101-420-4211-000 <br />Line Item Account <br />101-402-4410-000 <br />Line Item Account <br />101-432-4321-000 <br />601-494-4321-000 <br />218.30 <br />218.30 <br />599.83 <br />599.83 <br />330.40 <br />330.40 <br />930.23 <br />930.23 <br />113.90 <br />113.90 <br />113.90 <br />113.90 <br />200.25 <br />39.02 <br />239.27 <br />239.27 <br />239.27 <br />AP -Check Detail (4/20/2022 - 10:54 AM) <br />Page 36 <br />