Laserfiche WebLink
Check Number Check Date <br />Amount <br />117084 Total: <br />16.45 <br />671- Trans Union LLC Total: <br />16.45 <br />686 - U.S. Bank Line Item Account <br />117085 08/22/2022 <br />Inv 6598715 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/25/2022 2013A Paying Agent Fee <br />336-470-6030-000 <br />550.00 <br />Inv 6598715 Total <br />550.00 <br />Inv 6599168 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/25/2022 2020A Paying Agent Fee <br />345-470-6030-000 <br />500.00 <br />Inv 6599168 Total <br />500.00 <br />Inv 6599320 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/25/2022 2021A Paying Agent Fee <br />346-470-6030-000 <br />500.00 <br />Inv 6599320 Total <br />500.00 <br />117085 Total: <br />1,550.00 <br />686 - U.S. Bank Total: <br />1,550.00 <br />687 - U.S. Bank Visa Line Item Account <br />117086 08/22/2022 <br />Inv 8/8/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/08/2022 Amazon/Cork boards - Fire Station #1 & #2 <br />101-432-4200-000 <br />451.04 <br />08/08/2022 Image Printing/July UB Statements <br />601-494-4410-000 <br />159.64 <br />08/08/2022 Target/Coffee creamer <br />202-451-4200-000 <br />3.29 <br />08/08/2022 Lynn Peavey Company/Handgun evidence boxes <br />101-420-4211-000 <br />198.00 <br />08/08/2022 Home Depot/Reimbursed sales tax <br />101-450-4211-000 <br />-72.12 <br />08/08/2022 Axon/4 TPPM batteries for X26P tasers <br />101-420-4211-000 <br />316.92 <br />08/08/2022 Amazon/Returned leather holster <br />101-420-4370-000 <br />-39.99 <br />08/08/2022 Amazon/Refunded for damaged bulletin board <br />101-432-4200-000 <br />-225.52 <br />08/08/2022 Home Depot/Cleaning spray & brush set <br />202-451-4211-000 <br />26.69 <br />08/08/2022 Northern Tool/Plumb bob & jacks (2) <br />101-450-4211-000 <br />251.97 <br />08/08/2022 Holiday/July car washes <br />101-431-4300-000 <br />429.00 <br />08/08/2022 Shutterstock/Stock photos monthly license fee <br />204-499-4452-000 <br />29.00 <br />08/08/2022 Martinizing of Blaine/N2U costume drycleaning <br />101-420-4214-000 <br />27.73 <br />08/08/2022 Amazon/Cork board - Fire Station #2 <br />101-432-4200-000 <br />228.94 <br />08/08/2022 Anoka County/Road closure permit <br />205-497-4300-000 <br />50.00 <br />08/08/2022 Amazon/Ethemetcable (2) <br />101-432-4200-000 <br />18.94 <br />08/08/2022 Amazon/USB extender & hubs <br />101-420-4240-000 <br />31.81 <br />08/08/2022 LTG Power Equipment/Chain saw parts - Engine 1 <br />101-421-4240-000 <br />160.81 <br />AP -Check Detail (8/17/2022 - 2:34 PM) <br />Page 34 <br />