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Check No.Vendor/Employee Transaction Description Date Amount <br />Fund: 112 IT: Other Agency Operational <br />Department: 00 General Function <br /> 102464 Life Insurance Premium-January 2022 LINA 02/01/2022 42.20 <br />Total for Department: 00 General Function 42.20 <br />Department: 01 General Government <br /> 0 Monthly Fee Duo-CC 01/26/2022 777.00 <br /> 0 Hosting Renewal Network Solutions- CC 01/26/2022 5.99 <br /> 102366 CAC Fiber-Jan 2022 Anoka County 01/26/2022 400.00 <br /> 102369 Fiber Maintenance-Acct: 0003056577 001 2 Arvig, Inc.01/26/2022 283.00 <br /> 102373 Telephone CenturyLink 01/26/2022 3,693.78 <br /> 102374 Internet Comcast 01/26/2022 1,499.03 <br /> 102383 Internet Level 3 Communications. LLC 01/26/2022 2,021.53 <br /> 102387 Laserfiche OPG-3, Inc.01/26/2022 1,686.31 <br /> 102396 Domain Hosting-3234924 US Internet Corp.01/26/2022 838.96 <br /> 102446 Telephone Allstream 02/01/2022 409.57 <br /> 102448 CAC Fiber-Feb 2022 Anoka County 02/01/2022 800.00 <br /> 102451 Telephone CenturyLink 02/01/2022 4,385.49 <br /> 102452 Telephone CenturyLink 02/01/2022 699.64 <br /> 102453 Billing Interconnects City of North St. Paul 02/01/2022 5,445.00 <br /> 102455 Internet Comcast 02/01/2022 2,706.45 <br /> 102457 Project Maintenance-Service Remote Support Computer Integration Technologies, Inc.02/01/2022 1,968.50 <br /> 102477 DNS Hosting US Internet Corp.02/01/2022 10.00 <br /> 102481 One Half Day Consulting Services Baycom, Inc. c/o OwnersEdge,Inc.02/01/2022 1,155.00 <br /> 102485 Maintenance Contract DC Group, Inc 02/01/2022 1,407.16 <br /> 102486 Monitors Dell Marketing, L.P.02/01/2022 1,245.40 <br />Total for Department: 01 General Government 31,437.81 <br />Total for Fund:112 IT: Other Agency Operational 31,480.01 <br />BR-Board Audit (02/08/2022 - 11:15 AM)Page 9 <br />Attachment A