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Accounts Payable <br />Check Detail { <br />User: Jessica.Eller C I T C�j <br />O F <br />Printed: 04/05/2022 - 3:38PM 14 KK <br />Check Number Check Date <br />14 - AFSCME Council #5 Line Item Account 101-000-2040-000 <br />116182 04/01/2022 <br />Inv <br />Line Item Date Line Item Description Line Item Account <br />03/29/2022 PR Batch 00002.04.2022 Union Dues AFSCME 101-000-2040-000 <br />Inv Total <br />116182 Total: <br />14 - AFSCME Council #5 Total: <br />16 - Aid Electric Corporation Line Item Account <br />116185 <br />04/11/2022 <br />Inv 69053 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />03/16/2022 <br />Wire new heaters in Public Works garage <br />101-432-4300-500 <br />Inv 69053 Total <br />Inv 69054 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />03/16/2022 <br />Troubleshoot power to Birch Park warming house <br />101-450-4300-000 <br />Inv 69054 Total <br />Inv 69067 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />03/16/2022 <br />Add OC sensor to new office in City Hall <br />101-432-4300-503 <br />Inv 69067 Total <br />116185 Total: <br />16 - Aid Electric Corporation Total: <br />42 - Anoka County Property Records & Taxation Line Item Account <br />116181 03/24/2022 <br />Inv 283122330022 <br />Line Item Date Line Item Description Line Item Account <br />Amount <br />483.84 <br />483.84 <br />483.84 <br />483.84 <br />1,010.94 <br />1,010.94 <br />415.76 <br />415.76 <br />818.08 <br />818.08 <br />2,244.78 <br />2,244.78 <br />AP -Check Detail (4/5/2022 - 3:38 PM) Page 1 <br />