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Check Number Check Date <br />Amount <br />136 - City of Roseville Total: <br />1846 - City of Spring Lake Park Line Item Account <br />117019 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 />117019 Total: <br />1846 - City of Spring Lake Park Total: <br />1847 - City of St. Francis Line Item Account <br />117020 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 />117020 Total: <br />1847 - City of St. Francis Total: <br />1278 - Core & Main LP Line Item Account <br />117021 08/22/2022 <br />Inv R279497 <br />Line Item Date Line Item Description <br />07/29/2022 Meters <br />Inv R279497 Total <br />117021 Total: <br />1278 - Core & Main LP Total: <br />1282 - Court Surfaces & Repair Line Item Account <br />117022 08/22/2022 <br />Inv 070822-24 <br />Line Item Date Line Item Description <br />07/08/2022 Color coat basketball court - Wenzel Park <br />07/08/2022 Color coat basketball court - Highland Meadows Park <br />Inv 070822-24 Total <br />Line Item Account <br />101-000-2080-000 <br />Line Item Account <br />101-000-2080-000 <br />Line Item Account <br />601-494-4215-000 <br />Line Item Account <br />101-450-4410-000 <br />101-450-4410-000 <br />18,399.38 <br />1,824.13 <br />1,824.13 <br />1,824.13 <br />1,824.13 <br />3,898.78 <br />3,898.78 <br />3,898.78 <br />3,898.78 <br />2,917.84 <br />2,917.84 <br />2,917.84 <br />2,917.84 <br />3,850.00 <br />5,150.00 <br />9,000.00 <br />AP -Check Detail (8/17/2022 - 2:34 PM) <br />Page 10 <br />