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Check Number Check Date <br />Amount <br />Inv B220118L <br />Line Item Date <br />Line Item Description <br />O1/19/2022 <br />Site 115 Feb 2022 CAC FIber <br />O1/19/2022 <br />Site 116 Feb 2022 CAC FIber <br />O1/19/2022 <br />Site 117 Feb 2022 CAC FIber <br />Inv B220118L Total <br />115827 Total: <br />44 - Anoka County Treasury Office Total: <br />455 - MN Metro North Tourism Board Line Item Account 101-415-4900-000 <br />115893 02/14/2022 <br />Inv December 2021 <br />Line Item Date Line Item Description <br />12/01/2021 95% of Hampton Inn Check <br />Inv December 2021 Total <br />115893 Total: <br />455 - MN Metro North Tourism Board Total: <br />469 - MRPA Line Item <br />Account <br />115895 <br />02/14/2022 <br />Inv 10292 <br />Line Item Date <br />Line Item Description <br />12/31/2021 <br />Job Posting - Activity Center Manager <br />Inv 10292 Total <br />Inv 10312 <br />Line Item Date <br />Line Item Description <br />O1/13/2022 <br />Job Posting - Aquatics Supervisor <br />Inv 10312 Total <br />115895 Total: <br />469 - MRPA Total: <br />479 - Nardini Fire Equipment Co Line Item Account <br />115896 02/14/2022 <br />Inv IV00191991 <br />Line Item Date Line Item Description <br />Line Item Account <br />101-432-4300-500 <br />101-432-4300-501 <br />101-432-4300-503 <br />Line Item Account <br />101-415-4900-000 <br />Line Item Account <br />101-402-4340-000 <br />Line Item Account <br />101-402-4340-000 <br />Line Item Account <br />75.00 <br />75.00 <br />75.00 <br />225.00 <br />1,366.48 <br />1,366.48 <br />4,950.00 <br />4,950.00 <br />4,950.00 <br />4,950.00 <br />225.00 <br />225.00 <br />225.00 <br />225.00 <br />450.00 <br />450.00 <br />AP -Check Detail (2/11/2022 - 10:14 AM) <br />Page 28 <br />