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Check Number Check Date <br />Amount <br />10/14/2022 Site 115 Nov 2022 CAC Fiber <br />10/14/2022 Site 117 Nov 2022 CAC Fiber <br />10/14/2022 Site 116 Nov 2022 CAC Fiber <br />Inv B221015L Total <br />117465 Total: <br />44 - Anoka County Treasury Office Total: <br />54 - Aspen Mills, Inc. Line Item Account <br />117466 11/14/2022 <br />Inv 301938 <br />Line Item Date <br />Line Item Description <br />10/11/2022 <br />Uniform Allowance - M. Carlson <br />Inv 301938 Total <br />Inv 301965 <br />Line Item Date <br />Line Item Description <br />10/12/2022 <br />Dept Exp - Stock <br />Inv 301965 Total <br />Inv 302209 <br />Line Item Date <br />Line Item Description <br />10/14/2022 <br />Dept Exp - I. Simon <br />Inv 302209 Total <br />Inv 302419 <br />Line Item Date <br />Line Item Description <br />10/19/2022 <br />Dept Exp - I. Simon <br />Inv 302419 Total <br />Inv 302438 <br />Line Item Date <br />Line Item Description <br />10/19/2022 <br />Dept Exp - I. Simon <br />Inv 302438 Total <br />Inv 303069 <br />Line Item Date <br />Line Item Description <br />10/31/2022 <br />Dept Exp - J. Mullen <br />Inv 303069 Total <br />Inv 303078 <br />Line Item Date <br />Line Item Description <br />101-432-4300-500 <br />101-432-4300-503 <br />101-432-4300-501 <br />Line Item Account <br />101-420-4370-000 <br />Line Item Account <br />101-421-4370-000 <br />Line Item Account <br />101-420-4370-000 <br />Line Item Account <br />101-420-4370-000 <br />Line Item Account <br />101-420-4370-000 <br />Line Item Account <br />101-420-4370-000 <br />Line Item Account <br />75.00 <br />75.00 <br />75.00 <br />225.00 <br />225.00 <br />225.00 <br />31.85 <br />31.85 <br />39.40 <br />39.40 <br />1,621.67 <br />1,621.67 <br />64.95 <br />64.95 <br />58.95 <br />58.95 <br />280.55 <br />280.55 <br />AP -Check Detail (11/9/2022 - 9:34 AM) Page 2 <br />