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Check Number Check Date <br />Amount <br />116692 Total: <br />715.00 <br />757 - Jimmy's Johnnys Total: <br />715.00 <br />761- Comcast Line Item Account 101-432-4321-502 <br />116665 06/27/2022 <br />Inv 0163083 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/05/2022 Phone & Internet Services <br />601-494-4321-000 <br />115.66 <br />Inv 0163083 Total <br />115.66 <br />116665 Total: <br />115.66 <br />761- Comcast Total: <br />115.66 <br />800 - Advanced Graphix Inc. Line Item Account <br />116650 06/27/2022 <br />Inv 209358 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/13/2022 Remove graphics #611 <br />101-431-4410-000 <br />255.00 <br />Inv 209358 Total <br />255.00 <br />116650 Total: <br />255.00 <br />800 - Advanced Graphix Inc. Total: <br />255.00 <br />873 - Ancom Communications Line Item Account <br />116654 06/27/2022 <br />Inv 108316 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/26/2022 Charger adapters for Apex radios <br />101-421-4211-000 <br />239.56 <br />Inv 108316 Total <br />239.56 <br />116654 Total: <br />239.56 <br />873 - Ancom Communications Total: <br />239.56 <br />93 - Braun Intertec Line Item Account <br />116658 06/27/2022 <br />Inv B297694 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/10/2022 Lino Lakes 2022 Street Rehabilitation - MnDOT Materials Testing <br />421-499-4300-142 <br />8,634.00 <br />AP -Check Detail (6/22/2022 - 10:23 AM) <br />Page 29 <br />