Laserfiche WebLink
Check Number Check Date <br />Amount <br />06/21/2022 Easement Encroachment Agreements <br />101-000-2081-000 <br />368.00 <br />Inv 22-32622 Total <br />368.00 <br />Inv 22-33227 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/23/2022 Resolution No. 22-56 - Tidal Wave Auto Spa <br />801-000-2300-000 <br />46.00 <br />Inv 22-33227 Total <br />46.00 <br />Inv 22-33417 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/24/2022 Resolution No. 22-58 - Otter Lake Animal Care Center <br />801-000-2300-000 <br />46.00 <br />Inv 22-33417 Total <br />46.00 <br />116840 Total: <br />460.00 <br />116841 07/25/2022 <br />Inv 283122330021 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/06/2022 Saddle Club 4th Outlot B 2022 Property Tax PIN #28-31-22-33-002 <br />801-000-2359-103 <br />1.40 <br />Inv 283122330021 Total <br />1.40 <br />116841 Total: <br />1.40 <br />42 - Anoka County Property Records & Taxation Total: <br />461.40 <br />1819 - Aqua Logic, Inc Line Item Account <br />116842 07/25/2022 <br />Inv 564 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/29/2022 Drain grates & sliding rings w/eye bolts <br />202-451-4300-301 <br />3,195.00 <br />Inv 564 Total <br />3,195.00 <br />116842 Total: <br />3,195.00 <br />1819 - Aqua Logic, Inc Total: <br />3,195.00 <br />54 - Aspen Mills, Inc. Line Item Account <br />116843 07/25/2022 <br />Inv 295500 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/15/2022 Dept Exp - C. Jenkins <br />101-421-4370-000 <br />103.84 <br />Inv 295500 Total <br />103.84 <br />AP -Check Detail (7/20/2022 - 10:38 AM) <br />Page 4 <br />