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Check Number Check Date <br />Amount <br />02/22/2022 Wire washer & dryer at the Rookery <br />202-451-4300-301 <br />580.13 <br />Inv 68831 Total <br />580.13 <br />Inv 68832 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/22/2022 Add circuit for dehumidification system in Rookery studio <br />202-451-4300-301 <br />235.49 <br />Inv 68832 Total <br />235.49 <br />Inv 68833 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/22/2022 Pool exit signs & installation <br />202-451-4300-301 <br />1,123.42 <br />Inv 68833 Total <br />1,123.42 <br />Inv 68834 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/22/2022 Lamps & ballast for PD <br />101-432-4211-503 <br />2,377.82 <br />Inv 68834 Total <br />2,377.82 <br />116011 Total: <br />14,564.10 <br />16 - Aid Electric Corporation Total: <br />14,564.10 <br />18 - All Seasons Rental, Inc. Line Item Account <br />116012 03/14/2022 <br />Inv 1-80592 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/28/2022 Scissor lift rental <br />202-451-4415-301 <br />747.36 <br />Inv 1-80592 Total <br />747.36 <br />116012 Total: <br />747.36 <br />18 - All Seasons Rental, Inc. Total: <br />747.36 <br />34 - Anoka County Central Communications Line Item Account <br />116013 03/14/2022 <br />Inv Q4 2021 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/31/2021 Q4 2021 TZD Grant <br />101-000-2080-000 <br />2,225.65 <br />Inv Q4 2021 Total <br />2,225.65 <br />116013 Total: <br />2,225.65 <br />AP -Check Detail (3/9/2022 - 9:18 AM) <br />Page 2 <br />