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Check Number Check Date <br />Amount <br />1769 - Taylor Print Impressions Line Item Account <br />116508 05/23/2022 <br />Inv 6724024 <br />Line Item Date <br />Line Item Description <br />04/29/2022 <br />UB Return Envelopes <br />04/29/2022 <br />UB Return Envelopes <br />04/29/2022 <br />UB Return Envelopes <br />Inv 6724024 Total <br />Inv 6724025 <br />Line Item Date <br />Line Item Description <br />04/29/2022 <br />UB Window Envelopes <br />04/29/2022 <br />UB Window Envelopes <br />04/29/2022 <br />UB Window Envelopes <br />Inv 6724025 Total <br />116508 Total: <br />1769 - Taylor Print Impressions Total: <br />1842 - City of Anoka Line Item Account <br />116458 05/23/2022 <br />Inv Q12022 <br />Line Item Date Line Item Description <br />03/31/2022 Q1 2022 TZD Grant <br />Inv Q 12022 Total <br />116458 Total: <br />1842 - City of Anoka Total: <br />1843 - Centennial Lakes Police Department Line Item Account <br />116453 05/23/2022 <br />Inv Q 12022 <br />Line Item Date Line Item Description <br />03/31/2022 Q1 2022 TZD Grant <br />Inv Q 12022 Total <br />116453 Total: <br />1843 - Centennial Lakes Police Department Total: <br />1844 - City of Ramsey Line Item Account <br />Line Item Account <br />603-496-4200-000 321.34 <br />602-495-4200-000 321.35 <br />601-494-4200-000 321.35 <br />964.04 <br />Line Item Account <br />602-495-4200-000 358.85 <br />601-494-4200-000 358.85 <br />603-496-4200-000 358.84 <br />1,076.54 <br />2,040.58 <br />2,040.58 <br />Line Item Account <br />101-000-2080-000 642.27 <br />642.27 <br />642.27 <br />642.27 <br />Line Item Account <br />101-000-2080-000 2,869.43 <br />2,869.43 <br />2,869.43 <br />2,869.43 <br />AP -Check Detail (5/18/2022 - 2:26 PM) <br />Page 9 <br />