Laserfiche WebLink
Check Number Check Date <br />Amount <br />116534 Total: <br />18 - All Seasons Rental, Inc. Total: <br />970 - Anoka County Fire Protection Council Line Item Account <br />116535 06/13/2022 <br />Inv 209 <br />Line Item Date Line Item Description <br />O1/01/2022 Annual Membership Dues <br />Inv 209 Total <br />116535 Total: <br />970 - Anoka County Fire Protection Council Total: <br />42 - Anoka County Property Records & Taxation Line Item Account <br />116536 06/13/2022 <br />Inv 5/25/2022 <br />Line Item Date Line Item Description <br />05/25/2022 2022 Assessment Contract <br />Inv 5/25/2022 Total <br />116536 Total: <br />42 - Anoka County Property Records & Taxation Total: <br />44 - Anoka County Treasury Office Line Item Account <br />116537 06/13/2022 <br />Inv B220517L <br />Line Item Date Line Item Description <br />05/17/2022 Site 117 June 2022 CAC Fiber <br />05/17/2022 Site 115 June 2022 CAC Fiber <br />05/17/2022 Site 116 June 2022 CAC Fiber <br />Inv B220517L Total <br />Inv ELEC05242215 <br />Line Item Date Line Item Description <br />05/24/2022 Voting Equipment JPA <br />Inv ELEC05242215 Total <br />116537 Total: <br />Line Item Account <br />101-421-4452-000 <br />Line Item Account <br />101-407-4410-000 <br />Line Item Account <br />101-432-4300-503 <br />101-432-4300-500 <br />101-432-4300-501 <br />Line Item Account <br />101-403-4410-000 <br />110.00 <br />110.00 <br />460.00 <br />460.00 <br />460.00 <br />460.00 <br />94,937.00 <br />94,937.00 <br />94,937.00 <br />94,937.00 <br />75.00 <br />75.00 <br />75.00 <br />225.00 <br />4,425.01 <br />4,425.01 <br />4,650.01 <br />AP -Check Detail (6/8/2022 - 1:39 PM) <br />Page 3 <br />