04-25-2022 Council Packet - Laserfiche WebLink

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Check Number Check Date Amount Inv 083122430002 Line Item Date Line Item Description Line Item Account 03/01/2022 2022 Solid Waste Mngt 7685 Lake Dr - Pin #08-31-22-43-0002 420-499-4300-000 53.24 Inv 083122430002 Total 53.24 Inv 133122230055 Line Item Date Line Item Description Line Item Account 03/01/2022 2022 Property Taxes Outlot C Watermark 4 - Pin #13-31-22-23-005` 801-000-2327-103 550.38 Inv 133122230055 Total 550.38 Inv 173122130048 Line Item Date Line Item Description Line Item Account 03/01/2022 2022 Solid Waste Mngt The Rookery - Pin #17-31-22-13-0048 202-451-4384-000 545.16 Inv 173122130048 Total 545.16 Inv 173122130050 Line Item Date Line Item Description Line Item Account 03/01/2022 2022 Solid Waste Mngt New City Hall - Pin #17-31-22-13-0050 101-432-4384-503 545.16 Inv 173122130050 Total 545.16 Inv 183122220001 Line Item Date Line Item Description Line Item Account 03/01/2022 2022 Special Assessments Anoka Co Ditch - Pin #18-31-22-22-0001 603-496-4382-000 28.24 Inv 183122220001 Total 28.24 Inv 183122220016 Line Item Date Line Item Description Line Item Account 03/01/2022 2022 Special Assessments Anoka Co Ditch - Pin #18-31-22-22-001( 603-496-4382-000 33.56 Inv 183122220016 Total 33.56 Inv 183122230002 Line Item Date Line Item Description Line Item Account 03/01/2022 2022 Special Assessments Anoka Co Ditch - Pin #18-31-22-23-0002 603-496-4382-000 27.90 Inv 183122230002 Total 27.90 Inv 183122230005 Line Item Date Line Item Description Line Item Account 03/01/2022 2022 Special Assessments Anoka Co Ditch - Pin #18-31-22-23-0005 603-496-4382-000 72.04 Inv 183122230005 Total 72.04 Inv 183122230015 Line Item Date Line Item Description Line Item Account 03/01/2022 2022 Special Assessments Anoka Co Ditch - Pin #18-31-22-23-0015 603-496-4382-000 25.00 AP -Check Detail (4/20/2022 - 10:54 AM) Page 3