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Check Number Check Date <br />Amount <br />116994 Total: <br />116995 08/22/2022 <br />Inv 8/8/2022 <br />Line Item Date Line Item Description <br />08/08/2022 Return of TIF 1-5 Excess Increment <br />Inv 8/8/2022 Total <br />116995 Total: <br />42 - Anoka County Property Records & Taxation Total: <br />43 - Anoka County Sheriffs Office Line Item Account <br />116996 08/22/2022 <br />Inv Q2 2022 <br />Line Item Date Line Item Description <br />06/30/2022 Q2 2022 TZD Grant <br />Inv Q2 2022 Total <br />116996 Total: <br />43 - Anoka County Sheriffs Office Total: <br />44 - Anoka County Treasury Office Line Item Account <br />116997 08/22/2022 <br />Inv HWYSQ22022 <br />Line Item Date Line Item Description <br />08/16/2022 2nd Qtr 2022 Signal Billing <br />Inv HWYSQ22022 Total <br />116997 Total: <br />44 - Anoka County Treasury Office Total: <br />1819 - Aqua Logic, Inc Line Item Account <br />116998 08/22/2022 <br />Inv 1086 <br />Line Item Date Line Item Description <br />07/28/2022 Refurbish waterslide - Final <br />Inv 1086 Total <br />Line Item Account <br />411-499-4410-000 <br />Line Item Account <br />101-000-2080-000 <br />Line Item Account <br />101-430-4410-000 <br />Line Item Account <br />202-451-4300-301 <br />598.00 <br />51,352.00 <br />51,352.00 <br />51,352.00 <br />51,950.00 <br />1,924.57 <br />1,924.57 <br />1,924.57 <br />1,924.57 <br />917.80 <br />917.80 <br />917.80 <br />917.80 <br />40,755.00 <br />40,755.00 <br />AP -Check Detail (8/17/2022 - 2:34 PM) <br />Page 3 <br />