Laserfiche WebLink
Check Number Check Date <br />Amount <br />06/30/2022 Natural Gas <br />101-432-4383-503 <br />1,724.54 <br />06/30/2022 Natural Gas <br />202-451-4383-000 <br />1,590.66 <br />06/30/2022 Natural Gas <br />602-495-4383-000 <br />20.01 <br />Inv June 2022 Total <br />3,413.95 <br />116850 Total: <br />3,413.95 <br />115 - Centennial Utilities Total: <br />3,413.95 <br />120 - Century Fence Company, Inc. Line Item Account <br />116851 07/25/2022 <br />Inv 223036101 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/30/2022 Road striping <br />101-430-4410-000 <br />8,275.00 <br />Inv 223036101 Total <br />8,275.00 <br />116851 Total: <br />8,275.00 <br />120 - Century Fence Company, Inc. Total: <br />8,275.00 <br />122 - CES Imaging Line Item Account 101-432-4410-503 <br />116852 07/25/2022 <br />Inv INV141750 <br />Line Item Date Line Item Descrirotion <br />Line Item Account <br />07/08/2022 July Plotter/Scanner Maintenance <br />101-432-4410-503 <br />80.00 <br />Inv INV141750 Total <br />80.00 <br />116852 Total: 80.00 <br />122 - CES Imaging Total: 80.00 <br />137 - City of Shoreview Line Item Account <br />116853 07/25/2022 <br />Inv Q22022 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/30/2022 2nd Qtr 2022 Utilities <br />601-000-2140-000 <br />17.01 <br />06/30/2022 2nd Qtr 2022 Utilities <br />602-495-4382-000 <br />1,065.90 <br />06/30/2022 2nd Qtr 2022 Utilities <br />601-494-4382-000 <br />478.84 <br />Inv Q22022 Total <br />1,561.75 <br />116853 Total: 1,561.75 <br />AP -Check Detail (7/20/2022 - 10:38 AM) Page 8 <br />