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Check Number Check Date <br />Amount <br />Inv 237 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/11/2022 Anoka County PSDS, Special Rescue Team cost, Audit fee <br />101-421-4410-000 <br />14,038.00 <br />Inv 237 Total <br />14,038.00 <br />116104 Total: <br />14,038.00 <br />970 - Anoka County Fire Protection Council Total: <br />14,038.00 <br />42 - Anoka County Property Records & Taxation Line Item Account <br />116105 03/28/2022 <br />Inv 22-11263 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/25/2022 Release of Certificates of Deferred Assesments <br />333-470-4300-000 <br />46.00 <br />Inv 22-11263 Total <br />46.00 <br />Inv 22-11276 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/25/2022 Easement Encroachment Agreement <br />101-000-2081-000 <br />92.00 <br />Inv 22-11276 Total <br />92.00 <br />116105 Total: <br />138.00 <br />42 - Anoka County Property Records & Taxation Total: <br />138.00 <br />44 - Anoka County Treasury Office Line Item Account <br />116106 03/28/2022 <br />Inv HWYSQ42021 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/09/2022 4th Qtr 2021 Signal Billing <br />101-430-4410-000 <br />2,466.55 <br />Inv HWYSQ42021 Total <br />2,466.55 <br />116106 Total: <br />2,466.55 <br />44 - Anoka County Treasury Office Total: <br />2,466.55 <br />53 - Aspen Equipment Company Line Item Account <br />116107 03/28/2022 <br />Inv 10236737 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/03/2022 Replacement pins for snowplow #259 <br />101-431-4221-000 <br />33.43 <br />Inv 10236737 Total <br />33.43 <br />AP -Check Detail (3/23/2022 - 10:10 AM) <br />Page 2 <br />