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Check Number Check Date Check Description Amount <br />109619 01/28/2019 <br />Inv 1004345609 Shop Towel Service <br />Inv 1004352406 Mats <br />Inv 1004353198 Mats <br />109619 Total: <br />29 - AmeriPride Services, Inc. Total: <br />35 - Anoka County Chiefs of Police Association <br />109608 01/11/2019 <br />Inv 2019JS Annual Dues J. Swenson <br />Inv 2019KL Annual Dues K. Leibel <br />Inv 2019W0 Annual Dues W. Owens <br />109608 Total: <br />35 - Anoka County Chiefs of Police Association Total: <br />42 - Anoka County Property Records & Taxation <br />109620 01/28/2019 <br />Inv 12/31/2018 CUP Res. No. 18-171 1288 & 1235 Main Str <br />109620 Total: <br />42 - Anoka County Property Records & Taxation Total: <br />44 - Anoka County Treasury Department <br />109621 01/28/2019 <br />Inv B190103L January Broadband <br />109621 Total: <br />44 - Anoka County Treasury Department Total: <br />54 - Aspen Mills, Inc. <br />109622 01/28/2019 <br />Inv 229183 Uniform Allowance P. Noll <br />Inv 229369 Uniform Allowance S. Wagner <br />109622 Total: <br />54 - Aspen Mills, Inc. Total: <br />1028 - Baycom, Inc. <br />109623 01/28/2019 <br />Inv EQUIPINV_017786 Uniform Allowance S. Wagner <br />109623 Total: <br />62.14 <br />124.47 <br />142.33 <br />328.94 <br />328.94 <br />141.60 <br />141.60 <br />141.60 <br />424.80 <br />424.80 <br />276.00 <br />276.00 <br />276.00 <br />225.00 <br />225.00 <br />225.00 <br />38.95 <br />348.65 <br />387.60 <br />387.60 <br />357.00 <br />357.00 <br />AP -Check Detail (1/23/2019 - 9:18 AM) Page 2 <br />