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Check No. <br />Vendor/Employee <br />Transaction Description Date <br />Amount <br />Fund: 402 Capital Equip <br />Revolving <br />Department: 420 Police <br />101496 <br />Lance Weber <br />Stackable Chairs 05/26/2015 <br />1,965.00 <br />Total for Department: 420 Police <br />1,965.00 <br />Department: 421 Fire <br />101404 <br />Anoka Co. Cent. Communications <br />Motorola Remote Mount Mobile Radii 05/26/2015 <br />3,730.75 <br />Total for Department: 421 Fire <br />3,730.75 <br />Department: 431 Fleet <br />101493 <br />Towmaster <br />#255 Dump Body/Hoist for F-350 05/26/2015 <br />15,528.00 <br />Total for Department: 431 Fleet <br />15,528.00 <br />Total for Fund:402 Capital Equip Revolving <br />21,223.75 <br />BR -Board Audit (05/26/2015 - 8:25 AM) <br />Page 9 <br />