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Check Number Check Date <br />Amount <br />121752 11/25/2024 <br />Inv B241113L <br />Line Item Date <br />Line Item Description <br />11/13/2024 <br />Site 117 Nov 2024 CAC Fiber <br />11/13/2024 <br />Site 115 Nov 2024 CAC Fiber <br />11/13/2024 <br />Site 116 Nov 2024 CAC Fiber <br />Inv B241113L Total <br />121752 Total: <br />44 - Anoka County Treasury Office Total: <br />455 - MN Metro North Tourism Board Line Item Account 101-415-4900-000 <br />121811 11/25/2024 <br />Inv September 2024 <br />Line Item Date Line Item Description <br />09/30/2024 September 2024 Tourism Tax <br />Inv September 2024 Total <br />121811 Total: <br />455 - MN Metro North Tourism Board Total: <br />477 - NAC Mechanical & Electrical Line Item Account <br />121813 11/25/2024 <br />Inv 40003729 <br />Line Item Date <br />Line Item Description <br />10/30/2024 <br />Semi -Annual Billing Agreement <br />Inv 40003729 Total <br />Inv 40004103 <br />Line Item Date <br />Line Item Description <br />11/08/2024 <br />Replaced Meeting Room Condensing Unit Parts <br />Inv 40004103 Total <br />Inv 40004105 <br />Line Item Date <br />Line Item Description <br />11/08/2024 <br />Evaporator Coil Replacement <br />Inv 40004105 Total <br />121813 Total: <br />Line Item Account <br />101-432-4300-503 <br />101-432-4300-500 <br />101-432-4300-501 <br />Line Item Account <br />101-415-4900-000 <br />Line Item Account <br />101-432-4410-000 <br />Line Item Account <br />101-432-4300-501 <br />Line Item Account <br />101-432-4300-501 <br />75.00 <br />75.00 <br />75.00 <br />225.00 <br />225.00 <br />7,792.00 <br />7,792.00 <br />7,792.00 <br />7,792.00 <br />3,430.00 <br />3,430.00 <br />1,750.00 <br />1,750.00 <br />2,925.00 <br />2,925.00 <br />8,105.00 <br />AP -Check Detail (11/22/2024 - 8:39 AM) Page 30 <br />