Laserfiche WebLink
Check Number Check Date <br />101402 Total: <br />764 - Alders, Judith Total: <br />0016 - Aid Electric Corporation Line Item Account <br />101403 05/26/2015 <br />Inv 46715 <br />Line Item Date Line Item Description <br />05/01/2015 Boost Pump Well #1 <br />Inv 46715 Total <br />101403 Total: <br />0016 - Aid Electric Corporation Total: <br />0034 - Anoka Co. Cent. Communications Line Item Account <br />101404 05/26/2015 <br />Inv 2015045 <br />Line Item Date <br />Line Item Description <br />04/02/2015 <br />Motorola Remote Mount Mobile Radio <br />Inv 2015045 Total <br />Inv 2015-246 <br />Line Item Date <br />Line Item Description <br />04/30/2015 <br />1st Qtr State Access Fee Criminal Justice Data Network <br />Inv 2015-246 Total <br />lnv 2015-256 <br />Line Item Date <br />Line Item Description <br />05/05/2015 <br />Verizon Wireless Internet Access <br />Inv 2015-256 Total <br />Inv 2015-273 <br />Line Item Date <br />Line Item Description <br />05/07/2015 <br />Annual Motorola Radio Service Contract <br />Inv 2015-279 Total <br />101404 Total: <br />0034 - Anoka Co. Cent. Communications Total: <br />Line Item Account <br />601-494-4300-000 <br />Line Item Account <br />402-421-5000-000 <br />Line Item Account <br />101-420-4410-000 <br />Line Item Account <br />101-420-4410-000 <br />Line Item Account <br />101-420-4410-000 <br />Amount <br />63.00 <br />96.60 <br />96.60 <br />96.60 <br />3,730.75 <br />3,730.75 <br />900.00 <br />900.00 <br />621.23 <br />621.23 <br />7,030.64 <br />2,030.64 <br />7,232.62 <br />7,232.62 <br />AP -Check Detail (5/22/2015 - 10:27 AM) Page 2 <br />