Laserfiche WebLink
Check Number Check Date <br />Amount <br />116416 Total: <br />427 - Midway Ford Company Total: <br />44 - Anoka County Treasury Office Line Item Account <br />116372 05/09/2022 <br />Inv B220418L <br />Line Item Date Line Item Description <br />04/18/2022 Site 117 May 2022 CAC Fiber <br />04/18/2022 Site 115 May 2022 CAC Fiber <br />04/18/2022 Site 116 May 2022 CAC Fiber <br />Inv B220418L Total <br />Inv HWYSQ12022 <br />Line Item Date Line Item Description <br />03/31/2022 1st Qtr 2022 Signal Billing <br />Inv HWYSQ12022 Total <br />116372 Total: <br />44 - Anoka County Treasury Office Total: <br />443 - Minnesota Unemployment Insurance Line Item Account <br />116418 05/09/2022 <br />Inv Q12022 <br />Line Item Date Line Item Description <br />04/08/2022 1 st Qtr Unemployment <br />04/08/2022 1 st Qtr Unemployment <br />04/08/2022 1 st Qtr Unemployment <br />Inv Q12022 Total <br />116418 Total: <br />443 - Minnesota Unemployment Insurance Total: <br />455 - MN Metro North Tourism Board Line Item Account 101-415-4900-000 <br />116419 05/09/2022 <br />Inv March 2022 <br />Line Item Date Line Item Description <br />03/31/2022 March 2022 Tourism Tax <br />Inv March 2022 Total <br />116419 Total: <br />Line Item Account <br />101-432-4300-503 <br />101-432-4300-500 <br />101-432-4300-501 <br />Line Item Account <br />101-430-4410-000 <br />Line Item Account <br />201-000-4141-000 <br />101-451-4141-000 <br />101-430-4141-000 <br />Line Item Account <br />101-415-4900-000 <br />2,193.78 <br />2,193.78 <br />75.00 <br />75.00 <br />75.00 <br />225.00 <br />3,596.97 <br />3,596.97 <br />3,821.97 <br />3,821.97 <br />2,386.70 <br />13,664.99 <br />844.50 <br />16,896.19 <br />16,896.19 <br />16,896.19 <br />3,928.00 <br />3,928.00 <br />3,928.00 <br />AP -Check Detail (5/4/2022 - 1:21 PM) <br />Page 21 <br />