Laserfiche WebLink
Check Number Check Date Check Description Amount <br />113656 01/11/2021 <br />Inv Q42020 4th Quarter 2020 Stipend <br />113656 Total: <br />31 - Andrzejewski, Paula Total: <br />42 - Anoka County Property Records & Taxation <br />113646 12/29/2020 <br />Inv 12/17/2020 7685 Lake Drive 2020 PropertyTax <br />113646 Total: <br />42 - Anoka County Property Records & Taxation Total: <br />1674 - Aramark Uniform & Career Apparel Group, Inc. <br />113657 01/11/2021 <br />Inv 1004944295 Towels <br />Inv 1004949278 Mats <br />Inv 1004949285 Mats <br />113657 Total: <br />75.00 <br />75.00 <br />75.00 <br />1,965.69 <br />1,965.69 <br />1,965.69 <br />92.71 <br />314.90 <br />172.20 <br />579.81 <br />1674 - Aramark Uniform & Career Apparel Group, Inc. Total: 579.81 <br />54 - Aspen Mills, Inc. <br />113658 01/11/2021 <br />Inv 265719 Uniform Allowance - C. Schirmers <br />Inv 266212 Uniform Allowance - M. Rumpsa <br />113658 Total: <br />54 - Aspen Mills, Inc. Total: <br />1028 - Baycom, Inc. <br />113659 01/11/2021 <br />Inv 12/17/2020 Body worn pairing dock and charger <br />113659 Total: <br />1028 - Baycom, Inc. Total: <br />1359 - Blaine Lock & Safe, Inc. <br />113660 01/11/2021 <br />Inv 29305 File cabinet key <br />113660 Total: <br />1359 - Blaine Lock & Safe, Inc. Total: <br />52.90 <br />144.25 <br />197.15 <br />197.15 <br />220.00 <br />220.00 <br />220.00 <br />22.50 <br />22.50 <br />22.50 <br />AP -Check Detail (1/4/2021 - 1:23 PM) Page 2 <br />