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Check Number Check Date <br />Amount <br />Inv INV2639298 <br />Line Item Date Line Item Description <br />11/06/2024 Copier Maintenance Contract Ricoh/IM C6000 Color Copier <br />Inv INV2639298 Total <br />Inv INV2645268 <br />Line Item Date Line Item Description <br />11/14/2024 Copier Maintenance Contract Ricoh/IM CW2200 Wide Format <br />Inv INV2645268 Total <br />Inv INV2647999 <br />Line Item Date Line Item Description <br />11/19/2024 Copier Maintenance Contract Ricoh/IM C3500 Color Copier <br />Inv INV2647999 Total <br />121808 Total: <br />421- Metro Sales Incorporated Total: <br />422 - Metropolitan Area Management Association Line Item Account <br />121809 11/25/2024 <br />Inv 1956 <br />Line Item Date Line Item Description <br />10/15/2024 October MAMA Meeting <br />Inv 1956 Total <br />121809 Total: <br />422 - Metropolitan Area Management Association Total: <br />43 - Anoka County Sheriffs Office Line Item Account <br />121751 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 />121751 Total: <br />43 - Anoka County Sheriffs Office Total: <br />44 - Anoka County Treasury Office Line Item Account <br />Line Item Account <br />101-432-4410-503 <br />Line Item Account <br />101-432-4410-503 <br />Line Item Account <br />202-451-4410-000 <br />Line Item Account <br />101-402-4330-000 <br />Line Item Account <br />101-000-2080-000 <br />854.42 <br />854.42 <br />45.33 <br />45.33 <br />465.79 <br />465.79 <br />1,592.37 <br />1,592.37 <br />25.00 <br />25.00 <br />25.00 <br />25.00 <br />8,662.99 <br />8,662.99 <br />8,662.99 <br />8,662.99 <br />AP -Check Detail (11/22/2024 - 8:39 AM) <br />Page 29 <br />