Laserfiche WebLink
Accounts Payable <br />Check Detail <br />User: katie.christofferson <br />Printed: 01/19/2022 - 2:13PM <br />Check Number Check Date Check Description <br />1595 - Allied Oil & Supply, Inc. <br />115720 01/24/2022 <br />Inv 583149-00 50kg drum of grease for equipment <br />115720 Total: <br />1595 - Allied Oil & Supply, Inc. Total: <br />42 - Anoka County Property Records & Taxation <br />115721 01/24/2022 <br />Inv 21-83630 Easement Encroachment Agreement <br />Inv 21-86017 Easement Encroachment Agreement <br />115721 Total: <br />42 - Anoka County Property Records & Taxation Total: <br />755 - Applied Concepts, Inc. <br />115722 01/24/2022 <br />Inv S266569 Squad mounted radar unit <br />115722 Total: <br />755 - Applied Concepts, Inc. Total: <br />1819 - Aqua Logic, Inc <br />115723 01/24/2022 <br />Inv 1/4/2022 Refurbish waterslide <br />115723 Total: <br />1819 - Aqua Logic, Inc Total: <br />54 - Aspen Mills, Inc. <br />115724 01/24/2022 <br />Inv 286346 Uniform Allowance - New Hire - S. Boncze <br />Inv 286347 Uniform Allowance - New Hire - E. Hue <br />Inv 286348 Uniform Allowance - New Hire - S. Berger <br />Inv 286444 Uniform Allowance - A. Ng <br />Inv 286445 Uniform Allowance - Reserve -A. Bennett <br />Inv 286707 Uniform Allowance - New Hire - S. Boncze <br />rr <br />LN : ICE <br />Amount <br />553.19 <br />553.19 <br />553.19 <br />46.00 <br />92.00 <br />138.00 <br />138.00 <br />3,154.00 <br />3,154.00 <br />-1,1 J'+.uu <br />21,945.00 <br />21,945.00 <br />21,945.00 <br />219.00 <br />231.85 <br />219.00 <br />164.40 <br />179.70 <br />928.95 <br />AP -Check Detail (1/19/2022 - 2:13 PM) Page 1 <br />