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Check Number Check Date <br />Amount <br />Inv 109848 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/12/2022 Repaired Rx audio #625 <br />101-431-4410-000 <br />245.00 <br />Inv 109848 Total <br />245.00 <br />Inv 109849 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/12/2022 Repaired radio speaker audio #625 <br />101-431-4410-000 <br />515.00 <br />Inv 109849 Total <br />515.00 <br />117104 Total: <br />760.00 <br />873 - Ancom Communications Total: <br />760.00 <br />43 - Anoka County Sheriff s Office Line Item Account <br />117105 09/12/2022 <br />Inv 8/9/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/09/2022 Tuition - N. Hamann <br />101-420-4330-000 <br />600.00 <br />Inv 8/9/2022 Total <br />600.00 <br />117105 Total: 600.00 <br />43 -Anoka County Sheriffs Office Total: 600.00 <br />44 - Anoka County Treasury Office Line Item Account <br />117106 09/12/2022 <br />Inv B220811L <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />08/11/2022 <br />Site 116 Sept 2022 CAC Fiber <br />101-432-4300-501 75.00 <br />08/11/2022 <br />Site 115 Sept 2022 CAC Fiber <br />101-432-4300-500 75.00 <br />08/11/2022 <br />Site 117 Sept 2022 CAC Fiber <br />101-432-4300-503 75.00 <br />Inv B220811 L Total 225.00 <br />117106 Total: 225.00 <br />44 - Anoka County Treasury Office Total: 225.00 <br />54 - Aspen Mills, Inc. Line Item Account <br />117107 09/12/2022 <br />Inv 297227 <br />Line Item Date Line Item Description Line Item Account <br />07/18/2022 Uniform Allowance - D. Thill 101-420-4370-000 41.00 <br />AP -Check Detail (9/7/2022 - 2:31 PM) Page 3 <br />