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Check Number Check Date Check Description Amount <br />115724 Total: 1,942.90 <br />54 - Aspen Mills, Inc. Total: 1,942.90 <br />1820 - Atlantis Distribution & Logistics <br />115725 01/24/2022 <br />Inv 11273 E-Citation paper 190.80 <br />115725 Total: 190.80 <br />1820 - Atlantis Distribution & Logistics Total: 19U.8u <br />1129 - Blaine Brothers <br />115726 01/24/2022 <br />Inv 010004325420 Turn signal switch #215 370.28 <br />115726 Total: 370.28 <br />1129 - Blaine Brothers Total: 370.28 <br />85 - Bluetarp Financial, Inc. <br />115727 01/24/2022 <br />Inv 214714 Tool chest & kit, wrench, compact, blade 742.77 <br />Inv 214715 Towels and friction ring 484.76 <br />115727 Total: 1,227.53 <br />85 - Bluetarp Financial, Inc. Total: 1,227.53 <br />1290 - Boonstra, Jason <br />115728 01/24/2022 <br />Inv 1/10/2022 Mileage reimbursement 21.06 <br />115728 Total: 21.06 <br />1290 - Boonstra, Jason Total: 21.U6 <br />1790 - Buchmeier, Lindsay <br />115729 01/24/2022 <br />Inv Q42021 4th Qtr 2021 Stipend 75.00 <br />115729 Total: 75.00 <br />1790 - Buchmeier, Lindsay Total: 75.00 <br />100 - Bureau of Criminal Apprehension <br />115718 01/12/2022 <br />Inv l/12/2022 Background Check -Activity Center Manag 33.25 <br />AP -Check Detail (1/19/2022 - 2:13 PM) Page 2 <br />