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Check Number Check Date <br />Amount <br />44 - Anoka County Treasury Office Total: <br />4,650.01 <br />1819 - Aqua Logic, Inc Line Item Account <br />116538 06/13/2022 <br />Inv 722 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/23/2022 Pool mechanical work & start-up <br />202-451-4300-301 <br />71,000.00 <br />Inv 722 Total <br />71,000.00 <br />116538 Total: <br />71,000.00 <br />1819 - Aqua Logic, Inc Total: <br />71,000.00 <br />54 - Aspen Mills, Inc. Line Item Account <br />116539 06/13/2022 <br />Inv 293706 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/10/2022 Uniform Allowance - New Hire Reimbursed <br />101-420-4370-000 <br />1,124.00 <br />Inv 293706 Total <br />1,124.00 <br />Inv 293709 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/10/2022 Uniform Allowance - D. L'Allier <br />101-421-4370-000 <br />139.90 <br />Inv 293709 Total <br />139.90 <br />Inv 294048 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/16/2022 Uniform Allowance - D. Thill <br />101-420-4370-000 <br />13.98 <br />Inv 294048 Total <br />13.98 <br />Inv 294428 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/23/2022 Dept Exp - B. Finke <br />101-421-4370-000 <br />97.90 <br />Inv 294428 Total <br />97.90 <br />Inv 294440 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/24/2022 Uniform Allowance - K. Sinna <br />101-420-4370-000 <br />265.00 <br />Inv 294440 Total <br />265.00 <br />Inv 294545 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/25/2022 Uniform Allowance - M. Paulson <br />101-420-4370-000 <br />181.69 <br />AP -Check Detail (6/8/2022 - 1:39 PM) <br />Page 4 <br />