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Check Number Check Date <br />Amount <br />34 - Anoka County Central Communications Total: <br />44 - Anoka County Treasury Office Line Item Account <br />116014 03/14/2022 <br />Inv AR019584 <br />Line Item Date <br />Line Item Description <br />02/25/2022 <br />January 2022 Language Line <br />Inv AR019584 Total <br />Inv B220216L <br />Line Item Date <br />Line Item Description <br />02/17/2022 <br />Sites 115,116 & 117 MAR 2022 CAC Fiber <br />Inv B220216L Total <br />Inv S220222F <br />Line Item Date <br />Line Item Description <br />02/23/2022 <br />JLEC 2022 Shared Costs <br />Inv S220222F Total <br />116014 Total: <br />44 - Anoka County Treasury Office Total: <br />54 - Aspen Mills, Inc. Line Item Account <br />116015 03/14/2022 <br />Inv 289163 <br />Line Item Date <br />Line Item Description <br />02/18/2022 <br />Uniform Allowance - R. Strub <br />Inv 289163 Total <br />Inv 289229 <br />Line Item Date <br />Line Item Description <br />02/19/2022 <br />Uniform Allowance - New Hire K. Tracy <br />Inv 289229 Total <br />Inv 289446 <br />Line Item Date <br />Line Item Description <br />02/23/2022 <br />Uniform Allowance - C. Boehme <br />Inv 289446 Total <br />116015 Total: <br />Line Item Account <br />101-420-4300-000 <br />Line Item Account <br />101-432-4300-000 <br />Line Item Account <br />101-420-4410-000 <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 />2,225.65 <br />176.13 <br />176.13 <br />225.00 <br />225.00 <br />19,681.00 <br />19,681.00 <br />20,082.13 <br />314.65 <br />314.65 <br />225.00 <br />225.00 <br />39.99 <br />39.99 <br />579.64 <br />AP -Check Detail (3/9/2022 - 9:18 AM) Page 3 <br />