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Check Number Check Date Amount <br />09/16/2022 Troubleshoot tripped MCC & set settings on breaker 101-432-4300-503 582.94 <br />Inv 71033 Total 582.94 <br />117279 Total: 1,181.02 <br />16 - Aid Electric Corporation Total: 1,181.02 <br />1595 - Allied Oil & Supply, Inc. Line Item Account <br />117280 10/10/2022 <br />Inv 631026-00 <br />Line Item Date Line Item Description Line Item Account <br />09/23/2022 Stock grease 101-431-4221-000 65.78 <br />Inv 631026-00 Total 65.78 <br />117280 Total: 65.78 <br />1595 - Allied Oil & Supply, Inc. Total: 65.78 <br />44 - Anoka County Treasury Office Line Item Account <br />117281 10/10/2022 <br />Inv B220915L <br />Line Item Date Line Item Description Line Item Account <br />09/15/2022 Site 117 Oct 2022 CAC Fiber 101-432-4300-503 75.00 <br />09/15/2022 Site 115 Oct 2022 CAC Fiber 101-432-4300-500 75.00 <br />09/15/2022 Site 116 Oct 2022 CAC Fiber 101-432-4300-501 75.00 <br />Inv B220915L Total 225.00 <br />117281 Total: <br />225.00 <br />44 - Anoka County Treasury Office Total: <br />225.00 <br />54 - Aspen Mills, Inc. Line Item Account <br />117282 10/10/2022 <br />Inv 300678 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/19/2022 Uniform Allowance - K. Kraemer <br />101-420-4370-000 <br />20.00 <br />Inv 300678 Total <br />20.00 <br />Inv 300727 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/20/2022 Dept Exp - J. Mullen <br />101-420-4370-000 <br />43.50 <br />Inv 300727 Total <br />43.50 <br />AP -Check Detail (10/5/2022 - 1:16 PM) <br />Page 2 <br />