Laserfiche WebLink
Check Number Check Date Amount <br />Inv 321 <br />Line Item Date Line Item Description Line Item Account <br />03/24/2024 Anoka County PSDS, Special Rescue Team Cost & Audit Fee 101-421-4410-000 16,736.00 <br />Inv 321 Total 16,736.00 <br />121161 Total: 17,436.00 <br />970 - Anoka County Fire Protection Council Total: 17,436.00 <br />44 - Anoka County Treasury Office Line Item Account <br />121142 <br />07/22/2024 <br />Inv B240716L <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />07/16/2024 <br />Site 115 July 2024 CAC Fiber <br />101-432-4300-500 75.00 <br />07/16/2024 <br />Site 117 July 2024 CAC Fiber <br />101-432-4300-503 75.00 <br />07/16/2024 <br />Site 116 July 2024 CAC Fiber <br />101-432-4300-501 75.00 <br />Inv B240716L Total 225.00 <br />121142 Total: <br />225.00 <br />44 - Anoka County Treasury Office Total: <br />225.00 <br />53 - Aspen Equipment, LLC Line Item Account <br />121162 08/12/2024 <br />Inv SWO029877-1 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/25/2024 Snow Plow & Installation #423 <br />402-431-5000-000 <br />9,234.00 <br />Inv SWO029877-1 Total <br />9,234.00 <br />121162 Total: <br />9,234.00 <br />53 - Aspen Equipment, LLC Total: <br />9,234.00 <br />54 - Aspen Mills, Inc. Line Item Account <br />121163 08/12/2024 <br />Inv 334950 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/20/2024 Uniform Allowance - D. L'Allier <br />101-421-4370-000 <br />74.90 <br />06/20/2024 Dept Caps <br />101-421-4370-000 <br />377.00 <br />Inv 334950 Total <br />451.90 <br />AP -Check Detail (8/7/2024 - 2:06 PM) <br />Page 3 <br />