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Check Number Check Date <br />Amount <br />Inv 1552 <br />Line Item Date <br />Line Item Description <br />11/12/2024 <br />Counseling Services & Monthly Retainer Fee <br />Inv 1552 Total <br />Inv 1563 <br />Line Item Date <br />Line Item Description <br />11/13/2024 <br />Counseling Services <br />Inv 1563 Total <br />121797 Total: <br />1762 - LEAST Services/Counseling, LLC Total: <br />1842 - City of Anoka Line Item Account <br />121760 11/25/2024 <br />Inv Q3 2024 <br />Line Item Date Line Item Description <br />09/30/2024 Q3 2024 TZD Grant <br />Inv Q3 2024 Total <br />121760 Total: <br />1842 - City of Anoka Total: <br />1843 - Centennial Lakes Police Department Line Item Account <br />121756 11/25/2024 <br />Inv Q3 2024 <br />Line Item Date Line Item Description <br />09/30/2024 Q3 2024 TZD Grant <br />Inv Q3 2024 Total <br />121756 Total: <br />1843 - Centennial Lakes Police Department Total: <br />1844 - City of Ramsey Line Item Account <br />121765 11/25/2024 <br />Inv Q3 2024 <br />Line Item Date Line Item Description <br />09/30/2024 Q3 2024 TZD Grant <br />Inv Q3 2024 Total <br />Line Item Account <br />101-420-4300-000 <br />Line Item Account <br />101-421-4300-000 <br />Line Item Account <br />101-000-2080-000 <br />Line Item Account <br />101-000-2080-000 <br />Line Item Account <br />101-000-2080-000 <br />600.00 <br />600.00 <br />140.00 <br />140.00 <br />740.00 <br />740.00 <br />3,866.85 <br />3,866.95 <br />3,866.85 <br />3,866.85 <br />2,873.73 <br />2,873.73 <br />2,873.73 <br />2,873.73 <br />8,014.35 <br />8,014.35 <br />AP -Check Detail (11/22/2024 - 8:39 AM) <br />Page 13 <br />