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Check Number Check Date <br />Amount <br />06/25/2022 Toner, notepads, post -it notes, label tape & file organizer <br />101-420-4200-000 <br />253.92 <br />06/25/2022 Binder (3) <br />101-421-4200-000 <br />11.34 <br />Inv 1642804440 Total <br />265.26 <br />116893 Total: <br />265.26 <br />634 - Staples Business Credit Total: <br />265.26 <br />638 - State of MN - Department of Finance Line Item Account <br />116894 07/25/2022 <br />Inv 19-325394-C <br />Line Item Date Line Item Description <br />Line Item Account <br />07/11/2022 Forfeiture Distribution (cash) <br />207-420-4300-000 <br />3,353.87 <br />Inv 19-325394-C Total <br />3,353.87 <br />116894 Total: <br />3,353.87 <br />638 - State of MN - Department of Finance Total: <br />3,353.87 <br />655 - TASC - Client Invoices Line Item Account <br />116895 07/25/2022 <br />Inv IN2434390 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/01/2022 June Admin Fees <br />101-402-4410-000 <br />120.60 <br />Inv IN2434390 Total <br />120.60 <br />116895 Total: <br />120.60 <br />655 - TASC - Client Invoices Total: <br />120.60 <br />656 - TDS Metrocom MN Line Item Account <br />116896 07/25/2022 <br />Inv 651-464-1150 <br />Line Item Date Line Item Descrirotion <br />Line Item Account <br />07/13/2022 Phone Services <br />601-494-4321-000 <br />39.71 <br />07/13/2022 Phone Services <br />101-432-4321-000 <br />199.42 <br />Inv 651-464-1150 Total <br />239.13 <br />116896 Total: 239.13 <br />656 - TDS Metrocom MN Total: 239.13 <br />AP -Check Detail (7/20/2022 - 10:38 AM) Page 22 <br />