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Check Number Check Date <br />Amount <br />03/01/2022 2021 Property Tax PIN #28-31-22-33-0022 <br />801-000-2359-103 <br />42.44 <br />Inv 283122330022 Total <br />42.44 <br />116181 Total: <br />42.44 <br />42 - Anoka County Property Records & Taxation Total: <br />42.44 <br />44 - Anoka County Treasury Office Line Item Account <br />116186 04/11/2022 <br />Inv AR019610 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/16/2022 February 2022 Language Line <br />101-420-4300-000 <br />30.90 <br />Inv AR019610 Total <br />30.90 <br />Inv B220316L <br />Line Item Date Line Item Description <br />Line Item Account <br />03/16/2022 Site 116 Apr 2022 CAC Fiber <br />101-432-4300-501 <br />75.00 <br />03/16/2022 Site 117 Apr 2022 CAC Fiber <br />101-432-4300-503 <br />75.00 <br />03/16/2022 Site 115 Apr 2022 CAC Fiber <br />101-432-4300-500 <br />75.00 <br />Inv B220316L Total <br />225.00 <br />Inv ECO20422Q <br />Line Item Date Line Item Description <br />Line Item Account <br />02/04/2022 2022 Economic Dev Cost Share <br />101-415-4300-000 <br />1,220.00 <br />Inv ECO20422Q Total <br />1,220.00 <br />Inv GIS032022 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/24/2022 LiDar Cost Share <br />101-417-4410-000 <br />2,500.00 <br />Inv GIS032022 Total <br />2,500.00 <br />116186 Total: <br />3,975.90 <br />44 - Anoka County Treasury Office Total: <br />3,975.90 <br />53 - Aspen Equipment Company Line Item Account <br />116187 04/11/2022 <br />Inv 10237171 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/22/2022 Replace winch cable & annual inspection #525 <br />101-431-4300-000 <br />826.02 <br />Inv 10237171 Total <br />826.02 <br />AP -Check Detail (4/5/2022 - 3:38 PM) <br />Page 2 <br />