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Check Number Check Date <br />Amount <br />115929 Total: <br />42 - Anoka County Property Records & Taxation Total: <br />44 - Anoka County Treasury Office Line Item Account <br />115930 02/28/2022 <br />Inv ES-00009831 <br />Line Item Date Line Item Description <br />01/31/2022 Used Oil Class 1 License Fee <br />Inv ES-00009831 Total <br />115930 Total: <br />44 - Anoka County Treasury <br />Office Total: <br />54 - Aspen Mills, Inc. Line <br />Item Account <br />115931 02/28/2022 <br />Inv 286484 <br />Line Item Date <br />Line Item Description <br />12/30/2021 <br />Uniform Allowance - Dept. Expense <br />12/30/2021 <br />Uniform Allowance - C. Schirmers <br />Inv 286484 Total <br />Inv 288563 <br />Line Item Date <br />Line Item Description <br />02/07/2022 <br />Uniform Allowance - New Hire <br />Inv 288563 Total <br />Inv 288577 <br />Line Item Date <br />Line Item Description <br />02/07/2022 <br />Uniform Allowance - G. Carlson <br />Inv 288577 Total <br />Inv 288639 <br />Line Item Date <br />Line Item Description <br />02/08/2022 <br />Uniform Allowance - D. Thill <br />Inv 288639 Total <br />115931 Total: <br />54 - Aspen Mills, Inc. Total: <br />Line Item Account <br />101-431-4300-000 <br />Line Item Account <br />101-420-4370-000 <br />101-420-4370-000 <br />Line Item Account <br />101-420-4370-000 <br />Line Item Account <br />101-420-4370-000 <br />Line Item Account <br />101-420-4370-000 <br />92.00 <br />92.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />1,013.47 <br />170.48 <br />1,183.95 <br />43.35 <br />43.35 <br />56.99 <br />56.99 <br />18.85 <br />18.85 <br />1,303.14 <br />1,303.14 <br />AP -Check Detail (2/25/2022 - 8:36 AM) <br />Page 3 <br />