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Check Number Check Date <br />Amount <br />13 - AFLAC Total: <br />14 - AFSCME Council #5 Line Item Account 101-000-2040-000 <br />121592 10/11/2024 <br />Inv <br />Line Item Date Line Item Description <br />10/09/2024 PR Batch 00002.10.2024 Union Dues AFSCME <br />Inv Total <br />121592 Total: <br />14 - AFSCME Council #5 Total: <br />44 - Anoka County Treasury Office Line Item Account <br />121600 10/28/2024 <br />Inv B241017L <br />Line Item Date Line Item Description <br />10/15/2024 Site 116 Oct 2024 CAC Fiber <br />10/15/2024 Site 115 Oct 2024 CAC Fiber <br />10/15/2024 Site 117 Oct 2024 CAC Fiber <br />Inv B241017L Total <br />121600 Total: <br />44 - Anoka County Treasury Office Total: <br />54 - Aspen Mills, Inc. Line Item Account <br />121601 10/28/2024 <br />Inv 340972 <br />Line Item Date Line Item Description <br />10/15/2024 Uniform Allowance - A. Riehm <br />Inv 340972 Total <br />Inv 340984 <br />Line Item Date Line Item Description <br />10/15/2024 Dept Exp - Z. Crowley <br />Inv 340984 Total <br />121601 Total: <br />54 - Aspen Mills, Inc. Total: <br />Line Item Account <br />101-000-2040-000 <br />Line Item Account <br />101-432-4300-501 <br />101-432-4300-500 <br />101-432-4300-503 <br />Line Item Account <br />101-420-4370-000 <br />Line Item Account <br />101-420-4370-000 <br />361.30 <br />471.44 <br />471.44 <br />471.44 <br />471.44 <br />75.00 <br />75.00 <br />75.00 <br />225.00 <br />225.00 <br />225.00 <br />46.85 <br />46.85 <br />664.59 <br />664.59 <br />711.44 <br />711.44 <br />AP -Check Detail (10/24/2024 - 1:21 PM) <br />Page 2 <br />