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Check Number Check Date <br />Amount <br />311 - Instrumental Research, Inc. Line Item Account <br />121790 11/25/2024 <br />Inv 5975 <br />Line Item Date Line Item Description Line Item Account <br />11/05/2024 October Water Testing 601-494-4410-000 <br />Inv 5975 Total <br />121790 Total: <br />311 - Instrumental Research, Inc. Total: <br />312 - International Union Line Item Account 101-000-2040-000 <br />121741 11/08/2024 <br />Inv <br />Line Item Date Line Item Description Line Item Account <br />11/06/2024 PR Batch 00002.11.2024 Union Dues 49ers 101-000-2040-000 <br />Inv Total <br />121741 Total: <br />312 - International Union Total: <br />33 - Anoka County Attorney's Office Line Item Account <br />121750 11/25/2024 <br />Inv 23-306303 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />11/06/2024 <br />Forfeiture Distribution <br />208-420-4300-000 <br />Inv 23-306303 Total <br />Inv 24-082987 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />11/06/2024 <br />Forfeiture Distribution <br />209-420-4300-000 <br />Inv 24-082987 Total <br />121750 Total: <br />33 - Anoka County Attorney's Office Total: <br />338 - Kennedy & Graven, Chartered Line Item Account <br />121793 11/25/2024 <br />Inv 11/8/2024 <br />Line Item Date Line Item Description Line Item Account <br />360.00 <br />360.00 <br />360.00 <br />360.00 <br />630.00 <br />630.00 <br />630.00 <br />141.60 <br />141.60 <br />493.50 <br />493.50 <br />635.10 <br />635.10 <br />AP -Check Detail (11/22/2024 - 8:39 AM) <br />Page 24 <br />