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Check Number Check Date <br />Amount <br />44 - Anoka County Treasury Office Total: <br />263.51 <br />54 - Aspen Mills, Inc. Line Item Account <br />117672 12/12/2022 <br />Inv 295349 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/13/2022 Dept Exp - N. Potzmann <br />101-421-4370-000 <br />58.55 <br />Inv 295349 Total <br />58.55 <br />Inv 303377 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/03/2022 Dept Exp - J. Fronk <br />101-421-4370-000 <br />65.30 <br />Inv 303377 Total <br />65.30 <br />Inv 304194 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/18/2022 Dept Exp - I. Simon <br />101-420-4370-000 <br />1,206.60 <br />Inv 304194 Total <br />1,206.60 <br />Inv 304229 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/18/2022 Dept Exp - Duty Crew Poles <br />101-421-4370-000 <br />753.20 <br />Inv 304229 Total <br />753.20 <br />Inv 304270 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/19/2022 Dept Exp - W. Ricci <br />101-421-4370-000 <br />239.98 <br />Inv 304270 Total <br />239.98 <br />Inv 304378 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/22/2022 Dept Exp - T. Andres <br />101-421-4370-000 <br />699.79 <br />Inv 304378 Total <br />699.79 <br />Inv 304385 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/22/2022 Dept Exp - M. Jessen-Olson <br />101-421-4370-000 <br />40.70 <br />Inv 304385 Total <br />40.70 <br />Inv 304405 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/22/2022 Dept Exp - A. Ulvenes <br />101-420-4370-000 <br />358.70 <br />AP -Check Detail (12/7/2022 - 10:11 AM) Page 2 <br />