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Check Number Check Date <br />Amount <br />117015 Total: <br />1845 - City of Coon Rapids Total: <br />132 - City of Fridley Line Item Account <br />117016 08/22/2022 <br />Inv Q2 2022 <br />Line Item Date Line Item Description <br />06/30/2022 Q2 2022 TZD Grant <br />Inv Q2 2022 Total <br />117016 Total: <br />132 - City of Fridley Total: <br />1844 - City of Ramsey Line Item Account <br />117017 08/22/2022 <br />Inv Q2 2022 <br />Line Item Date Line Item Description <br />06/30/2022 Q2 2022 TZD Grant <br />Inv Q2 2022 Total <br />117017 Total: <br />1844 - City of Ramscy Total: <br />136 - City of Roseville Line Item Account <br />117018 08/22/2022 <br />Inv 0231127 <br />Line Item Date <br />Line Item Description <br />08/01/2022 <br />August IT Services <br />08/01/2022 <br />August IT Services <br />08/01/2022 <br />August IT Services <br />08/01/2022 <br />August IT Services <br />Inv 0231127 Total <br />Inv 0231168 <br />Line Item Date <br />Line Item Description <br />08/09/2022 <br />Adobe Full License - A. Turner <br />Inv 0231168 Total <br />117018 Total: <br />Line Item Account <br />101-000-2080-000 <br />Line Item Account <br />101-000-2080-000 <br />Line Item Account <br />602-495-4310-000 <br />601-494-4310-000 <br />603-496-4310-000 <br />101-407-4310-000 <br />Line Item Account <br />403-402-4300-000 <br />15,329.14 <br />15,329.14 <br />5,590.03 <br />5,590.03 <br />5,590.03 <br />5,590.03 <br />5,669.84 <br />5,669.84 <br />5,669.84 <br />5,669.84 <br />1,781.52 <br />1,781.52 <br />712.61 <br />14,030.73 <br />18,306.38 <br />93.00 <br />93.00 <br />18,399.38 <br />AP -Check Detail (8/17/2022 - 2:34 PM) Page 9 <br />