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Accounts Payable <br />Check Detail <br />User: jessica.eller <br />Printed: 11/06/2024 - 10:23AM <br />C I 1 YF' > U F <br />LNCjjAK5 <br />Check Number Check Date <br />Amount <br />967 - AARP Line Item Account <br />121677 11/12/2024 <br />Inv 10/18/2024 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/18/2024 AARP Driver Safety Course <br />202-451-4412-000 <br />80.00 <br />Inv 10/18/2024 Total <br />80.00 <br />121677 Total: <br />80.00 <br />967 - AARP Total: <br />80.00 <br />800 - Advanced Graphix Inc. Line Item Account <br />121678 11/12/2024 <br />Inv 215192 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/30/2024 Claim #CA376563 Squad #316 Struck Tree 8/8/2024 <br />101-431-4363-000 <br />160.00 <br />Inv 215192 Total <br />160.00 <br />121678 Total: <br />160.00 <br />800 - Advanced Graphix Inc. Total: <br />160.00 <br />42 - Anoka County Property Records & Taxation Line Item Account <br />121679 11/12/2024 <br />Inv 24-21474 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/10/2024 Drainage & Utility Easement - 202 Elm Street <br />801-000-2300-000 <br />46.00 <br />06/10/2024 Easement Vacation - 6590 12th Avenue <br />406-499-4340-147 <br />46.00 <br />Inv 24-21474 Total <br />92.00 <br />Inv 24-29859 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/07/2024 Ord. 06-24 Drainage & Utility Easement - Bald Eagle Add. <br />801-000-2300-000 <br />46.00 <br />08/07/2024 Ord. 09-24 - Trail Easement Shores of Marshan <br />101-450-4410-000 <br />46.00 <br />08/07/2024 Drainage, Utility & Roadway Easement - PID 28-31-22-41-0005 <br />406-499-4340-147 <br />46.00 <br />08/07/2024 Ord. 09-24 Trail Easement Vacation - Shores of Marshan <br />101-450-4410-000 <br />46.00 <br />AP -Check Detail (11/6/2024 - 10:23 AM) <br />Page 1 <br />