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Check Number Check Date <br />Amount <br />116655 06/27/2022 <br />Inv 22-26088 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/12/2022 Easement Encroachment Agreements <br />101-000-2081-000 <br />92.00 <br />Inv 22-26088 Total <br />92.00 <br />Inv 22-26825 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/17/2022 Easement Encroachment Agreements <br />101-000-2081-000 <br />92.00 <br />Inv 22-26825 Total <br />92.00 <br />Inv 22-26828 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/17/2022 Easement Encroachment Agreement <br />101-000-2081-000 <br />46.00 <br />Inv 22-26828 Total <br />46.00 <br />Inv 22-28546 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/31/2022 Easement Encroachment Agreements <br />101-000-2081-000 <br />138.00 <br />Inv 22-28546 Total <br />138.00 <br />116655 Total: <br />368.00 <br />42 - Anoka County Property Records & Taxation Total: <br />368.00 <br />420 - Met Council Environmental Services (SAC) Line Item Account <br />116698 06/27/2022 <br />Inv 5/31/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/31/2022 May 2022 SAC <br />101-000-3414-000 <br />-1,118.25 <br />05/31/2022 May 2022 SAC <br />101-000-2120-000 <br />111,825.00 <br />Inv 5/31/2022 Total <br />110,706.75 <br />116698 Total: <br />110,706.75 <br />420 - Met Council Environmental Services (SAC) Total: <br />110,706.75 <br />421- Metro Sales Incorporated Line Item Account <br />116699 06/27/2022 <br />Inv INV2063127 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/10/2022 Copier Maintenance Contract Ricoh/MP 4055SP Copier <br />101-420-4410-000 <br />36.00 <br />Inv INV2063127 Total <br />36.00 <br />AP -Check Detail (6/22/2022 - 10:23 AM) <br />Page 19 <br />