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Check Number Check Date <br />Amount <br />Inv 30777 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/09/2022 Service & adjust doors <br />101-432-4300-503 <br />163.25 <br />Inv 30777 Total <br />163.25 <br />116991 Total: <br />163.25 <br />1657 - Aker Doors, Inc. Total: <br />163.25 <br />34 - Anoka County Central Communications Line Item Account <br />116992 08/22/2022 <br />Inv Q2 2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/30/2022 Q2 2022 TZD Grant <br />101-000-2080-000 <br />4,312.00 <br />Inv Q2 2022 Total <br />4,312.00 <br />116992 Total: <br />4,312.00 <br />34 - Anoka County Central Communications Total: <br />4,312.00 <br />40 - Anoka County Highway Department Line Item Account <br />116993 08/22/2022 <br />Inv 5968 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/05/2022 Precinct Map PDF creation <br />101-403-4200-000 <br />50.00 <br />Inv 5968 Total <br />50.00 <br />116993 Total: <br />50.00 <br />40 - Anoka County Highway Department Total: <br />50.00 <br />42 - Anoka County Property Records & Taxation Line Item Account <br />116994 08/22/2022 <br />Inv 22-35268 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/06/2022 Easement Encroachment Agreements <br />101-000-2081-000 <br />276.00 <br />Inv 22-35268 Total <br />276.00 <br />Inv 22-37313 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/18/2022 Easement Encroachment Agreements <br />101-000-2081-000 <br />322.00 <br />Inv 22-37313 Total <br />322.00 <br />AP -Check Detail (8/17/2022 - 2:34 PM) <br />Page 2 <br />