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Check Number Check Date <br />Amount <br />Inv 70147 Total <br />Inv 70148 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />06/30/2022 <br />Wire new cubicles <br />101-432-4300-503 <br />Inv 70148 Total <br />Inv 70149 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />06/30/2022 <br />Repair civil siren - Main St <br />101-420-4410-000 <br />Inv 70149 Total <br />116837 Total: <br />16 - Aid Electric Corporation Total: <br />1827 - All State Communications, Inc Line Item Account <br />116838 07/25/2022 <br />Inv 327241 <br />Line Item Date Line Item Description Line Item Account <br />07/11/2022 Cabling of new cubicles 401-432-5000-000 <br />Inv 327241 Total <br />116838 Total: <br />1827 - All State Communications, Inc Total: <br />33 - Anoka County Attorney's Office Line Item Account <br />116839 07/25/2022 <br />Inv 19-325394-C <br />Line Item Date Line Item Description Line Item Account <br />07/11/2022 Forfeiture Distribution (cash) 207-420-4300-000 <br />Inv 19-325394-C Total <br />116839 Total: <br />33 - Anoka County Attorney's Office Total: <br />42 - Anoka County Property Records & Taxation Line Item Account <br />116840 07/25/2022 <br />Inv 22-32622 <br />Line Item Date Line Item Description Line Item Account <br />192.00 <br />185.10 <br />185.10 <br />1,147.51 <br />1,147.51 <br />2,927.75 <br />2,927.75 <br />2,610.00 <br />2,610.00 <br />2,610.00 <br />6,707.75 <br />6,707.75 <br />6,707.75 <br />6,707.75 <br />AP -Check Detail (7/20/2022 - 10:38 AM) <br />Page 3 <br />