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Accounts Payable <br />Check Detail <br />User: <br />Printed: <br />katie.christofferson <br />02/01/2021 - 10:58AM <br />rr= <br />LINOL ICES <br />Check Number Check Date Check Description Amount <br />2 - 1st Choice Document Destruction <br />113787 02/08/2021 <br />Inv 21-2000 Recycled 3120 pounds of paperand cardbo <br />113787 Total: <br />2 - 1st Choice Document Destruction Total: <br />13 - AFLAC 101-000-2040-000 <br />113788 02/08/2021 <br />Inv 105790 January Insurance Premium <br />113788 Total: <br />13 - AFLAC Total: <br />44 - Anoka County Treasury Office <br />113789 02/08/2021 <br />Inv AR017083 Q4 2020 State Access <br />Inv AR017087 Housing Assembly <br />Inv B210119L Site 117 Feb 2021 Cac Fiber <br />Inv EC010421Q 2021 Economic Dec Cost Share <br />Inv HWYSQ32020 Signal damage and equipment <br />Inv HWYSQ42020 Signal damage and equipment <br />113789 Total: <br />44 - Anoka County Treasury Office Total: <br />1674 - Aramark Uniform & Career Apparel Group, Inc. <br />113790 02/08/2021 <br />Inv 1004964033 Towels <br />Inv 1004969449 Mats <br />Inv 1004969454 Mats <br />113790 Total: <br />1674 - Aramark Uniform & Career Apparel Group, Inc. Total: <br />53 - Aspen Equipment Company <br />113791 02/08/2021 <br />Inv 10221217 Snowplow installation #418 <br />600.00 <br />600.00 <br />600.00 <br />232.74 <br />232.74 <br />232.74 <br />900.00 <br />363.00 <br />225.00 <br />1,193.00 <br />233.35 <br />3,827.35 <br />6,741.70 <br />6,741.70 <br />92.71 <br />314.90 <br />172.20 <br />579.81 <br />579.81 <br />7,025.00 <br />AP -Check Detail (2/1/2021 - 10:58 AM) Page 1 <br />