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Check Number CheckDate <br />0040 - Anoka Co. Highway Department Line Item Account <br />101405 05/26/2015 <br />Inv 05/11/2015 <br />Line Item Date Line Item Description <br />05/11/2015 Refund of Tnrnback Funds Lilac Dr <br />Inv 05/11/2015 Total <br />101405 Total: <br />0040 - Anoka Co. Highway Department Total: <br />0042 - Anoka Co. Property Records Tax Line Item Account <br />101406 05/26/2015 <br />Inv 04/30/2015 <br />Line Item Date Line Item Description <br />04/30/2015 Fire Station Project RCWD Easement <br />04/30/2015 Easement Encroachment 6366 Painted Turtle Rd <br />04/30/2015 Easement Encroachment 916 Kelly St <br />04/30/2015 Easement Encroachment 6268 Coyote Trl <br />Inv 04/30/2015 Total <br />101406 Total: <br />0042 - Anoka Co. Property Records Tax Total: <br />0044 - Anoka Co. Treasury Department Line Item Account <br />101407 05/26/2015 <br />Inv B150505L <br />Line Item Date Line Item Description <br />05/05/2015 June Broadband <br />Inv B 150505L Total <br />Inv H15043H <br />Line Item Date Line Item Description <br />04/29/2015 1 st Qtr Signal Maintenance <br />Inv HI 5043 H Total <br />101407 Total: <br />0044 - Anoka Co. Treasury Department Total: <br />755 - Applied Concepts, Inc. Line Item Account <br />101408 05/26/2015 <br />Line Item Account <br />474-499-4400-000 <br />Line Item Account <br />478-499-4300-000 <br />101-000-2081-000 <br />101-000-2081-000 <br />101-000-2081-000 <br />Line Item Account <br />101-432-4300-000 <br />Line Item Account <br />101-430-4410-000 <br />Amount <br />300,000.00 <br />300,000.00 <br />300,000.00 <br />300,000.00 <br />46.00 <br />46.00 <br />46.00 <br />46.00 <br />184.00 <br />184.00 <br />184.00 <br />150.00 <br />150.00 <br />1,312.85 <br />1.312.85 <br />1,462.85 <br />AP -Check Detail (5/22/2015 - 10:27 AM) Page 3 <br />