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07-11-2022 City Council Packet
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07-11-2022 City Council Packet
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12/12/2022 6:12:41 PM
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7/12/2022 4:22:25 PM
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City Council
Council Document Type
Council Packet
Meeting Date
07/11/2022
Council Meeting Type
Regular
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Check Number Check Date <br />Amount <br />1595 - Allied Oil & Supply, Inc. Total: <br />873 - Ancom Communications Line Item Account <br />116830 07/11/2022 <br />Inv 108662 <br />Line Item Date Line Item Description <br />06/14/2022 LJH-51 under -helmet headset for 2004 Spartan Fire Engine <br />Inv 108662 Total <br />116830 Total: <br />873 - Ancom Communications Total: <br />42 - Anoka County Property Records & Taxation Line Item Account <br />116829 07/11/2022 <br />Inv 283122330022 <br />Line Item Date Line Item Description <br />07/01/2022 Saddle Club 4th Outlet C 2022 Property Tax Pin #28-31-22-33-0022 <br />Inv 283122330022 Total <br />Inv 283122340066 <br />Line Item Date Line Item Description <br />07/01/2022 Saddle Club 4th Outlot A 2022 Property Tax Pin #28-31-22-34-0066 <br />Inv 283122340066 Total <br />116829 Total: <br />42 - Anoka County Property Records & Taxation Total: <br />44 - Anoka County Treasury Office Line Item Account <br />116828 07/11/2022 <br />Inv B220621L <br />Line Item Date Line Item Description <br />06/21/2022 Site 116 July 2022 CAC Fiber <br />06/21/2022 Site 117 July 2022 CAC Fiber <br />06/21/2022 Site 115 July 2022 CAC Fiber <br />Inv B220621L Total <br />116828 Total: <br />44 - Anoka County Treasury Office Total: <br />Line Item Account <br />301-499-5000-000 <br />Line Item Account <br />801-000-2359-103 <br />Line Item Account <br />801-000-2359-103 <br />Line Item Account <br />101-432-4300-501 <br />101-432-4300-503 <br />101-432-4300-500 <br />1,037.07 <br />685.00 <br />685.00 <br />685.00 <br />12.16 <br />12.16 <br />45.95 <br />45.95 <br />58.11 <br />58.11 <br />75.00 <br />75.00 <br />75.00 <br />225.00 <br />225.00 <br />225.00 <br />AP -Check Detail (7/8/2022 - 1:09 PM) <br />Page 2 <br />
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