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Check Number Check Date <br />Amount <br />42 - Anoka County Property Records & Taxation Line Item Account <br />117207 09/26/2022 <br />Inv 22-41626 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/09/2022 Permanent Easement <br />422-499-4300-145 <br />46.00 <br />08/09/2022 Easement Encroachment Agreements <br />101-000-2081-000 <br />92.00 <br />Inv 22-41626 Total <br />138.00 <br />Inv 22-42843 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/16/2022 Easement Encroachment Agreements <br />101-000-2081-000 <br />368.00 <br />Inv 22-42843 Total <br />368.00 <br />Inv 22-44898 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/29/2022 Easement Encroachment Agreements <br />101-000-2081-000 <br />230.00 <br />08/29/2022 Resolution No. 22-87 - CUP for Rehbein Site Development <br />801-000-2300-000 <br />46.00 <br />Inv 22-44898 Total <br />276.00 <br />117207 Total: <br />782.00 <br />42 - Anoka County Property Records & Taxation Total: <br />782.00 <br />1819 - Aqua Logic, Inc Line Item Account <br />117208 09/26/2022 <br />Inv 1228 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/09/2022 Operator training, install input & CPU board <br />202-451-4300-000 <br />3,060.97 <br />Inv 1228 Total <br />3,060.97 <br />117208 Total: <br />3,060.97 <br />1819 - Aqua Logic, Inc Total: <br />3,060.97 <br />54 - Aspen Mills, Inc. Line Item Account <br />117209 09/26/2022 <br />Inv 299587 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/30/2022 Dept Exp - J. Zimmerman <br />101-420-4370-000 <br />1,994.77 <br />Inv 299587 Total <br />1,994.77 <br />Inv 299589 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/30/2022 Uniform Allowance - C. Boehme <br />101-420-4370-000 <br />103.80 <br />AP -Check Detail (9/21/2022 - 8:33 AM) <br />Page 2 <br />