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Check Number Check Date <br />Amount <br />306 - Image Printing & Graphics, Inc Total: <br />31.50 <br />312 - International Union Line Item Account 101-000-2040-000 <br />115816 02/04/2022 <br />Inv <br />Line Item Date Line Item Description <br />Line Item Account <br />02/02/2022 PR Batch 00001.02.2022 Union Dues 49ers <br />101-000-2040-000 560.00 <br />Inv Total <br />560.00 <br />115816 Total: 560.00 <br />312 - International Union Total: 560.00 <br />338 - Kennedy & Graven, Chartered Line Item Account <br />115874 <br />02/14/2022 <br />Inv 165527 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />01/14/2022 <br />TIF Special Legislation Review <br />417-499-4301-000 112.75 <br />01/14/2022 <br />TIF Special Legislation Review <br />418-499-4301-000 112.75 <br />01/14/2022 <br />Data Practices <br />101-415-4300-000 41.00 <br />Inv 165527 Total 266.50 <br />115874 Total: 266.50 <br />338 - Kennedy & Graven, Chartered Total: 266.50 <br />35 - Anoka County Chiefs of Police Association Line Item Account <br />115826 02/14/2022 <br />Inv 01/11/2022 <br />Line Item Date Line Item Description Line Item Account <br />01/11/2022 2021 Meeting Expenses 101-420-4330-000 215.40 <br />Inv 0l/11/2022 Total 215.40 <br />115826 Total: 215.40 <br />35 - Anoka County Chiefs of Police Association Total: 215.40 <br />365 - Law Enforcement Labor Services Line Item Account 101-000-2040-000 <br />115817 02/04/2022 <br />Inv <br />Line Item Date Line Item Description Line Item Account <br />02/02/2022 PR Batch 00001.02.2022 Union Dues LELS 101-000-2040-000 1,430.00 <br />AP -Check Detail (2/11/2022 - 10:14 AM) Page 22 <br />