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Accounts Payable <br />Check Detail <br />User: jessica.eller <br />Printed: 08/21/2024 - 10:51AM <br />Check Number Check Date <br />13 - AFLAC Line Item Account 101-000-2040-000 <br />121248 08/26/2024 <br />Inv 048323 <br />Line Item Date Line Item Description <br />08/12/2024 August Insurance Premiums <br />Inv 048323 Total <br />121248 Total: <br />13 - AFLAC Total: <br />2153 - Alliance Building <br />Corporation Line Item Account <br />121249 08/26/2024 <br />Inv 8/8/2024 <br />Line Item Date <br />Line Item Description <br />08/08/2024 <br />Hydrant Meter Rental Refund <br />08/08/2024 <br />Hydrant Meter Rental Refund <br />08/08/2024 <br />Hydrant Meter Rental Refund <br />Inv 8/8/2024 Total <br />121249 Total: <br />2153 - Alliance Building Corporation Total: <br />43 - Anoka County Sheriffs Office Line Item Account <br />121250 08/26/2024 <br />Inv Q2 2024 <br />Line Item Date Line Item Description <br />06/30/2024 Q2 2024 TZD Grant <br />Inv Q2 2024 Total <br />121250 Total: <br />43 - Anoka County Sheriffs Office Total: <br />50 - Arnt Construction, Inc. Line Item Account <br />C I 1 YF' > U F <br />LNCjjAK5 <br />Amount <br />Line Item Account <br />101-000-2040-000 361.30 <br />361.30 <br />361.30 <br />361.30 <br />Line Item Account <br />601-000-3855-000-135.00 <br />601-000-2301-000 600.00 <br />601-000-3714-000-300.00 <br />165.00 <br />165.00 <br />165.00 <br />Line Item Account <br />101-000-2080-000 10,098.64 <br />10,098.64 <br />10,098.64 <br />AP -Check Detail (8/21/2024 - 10:51 AM) <br />Page 1 <br />