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Check Number Check Date Amount <br />Inv 22699603 <br />Line Item Date Line Item Description Line Item Account <br />06/19/2024 532.00202-451-4330-000Lifeguard Certifications (14) <br />Inv 22699603 Total 532.00 <br /> 120998 Total: 532.00 <br /> 532.002043 - American Red Cross Total: <br />44 - Anoka County Treasury Office Line Item Account <br /> 120999 07/08/2024 <br />Inv B240618L <br />Line Item Date Line Item Description Line Item Account <br />06/18/2024 75.00101-432-4300-503Site 117 June 2024 CAC Fiber <br />06/18/2024 75.00101-432-4300-501Site 116 June 2024 CAC Fiber <br />06/18/2024 75.00101-432-4300-500Site 115 June 2024 CAC Fiber <br />Inv B240618L Total 225.00 <br /> 120999 Total: 225.00 <br /> 225.0044 - Anoka County Treasury Office Total: <br />54 - Aspen Mills, Inc. Line Item Account <br /> 121000 07/08/2024 <br />Inv 334728 <br />Line Item Date Line Item Description Line Item Account <br />06/17/2024 7.70101-421-4370-000Patches (2) <br />Inv 334728 Total 7.70 <br />Inv 334755 <br />Line Item Date Line Item Description Line Item Account <br />06/18/2024 56.55101-420-4370-000Uniform Allowance - K. Sinna <br />Inv 334755 Total 56.55 <br />Inv 334794 <br />Line Item Date Line Item Description Line Item Account <br />06/18/2024 903.33101-421-4370-000Dept Exp - R. Dowd <br />Inv 334794 Total 903.33 <br />Inv 334922 <br />Line Item Date Line Item Description Line Item Account <br />06/20/2024 2,349.18101-420-4370-000Dept Exp - L. Clayton <br />Inv 334922 Total 2,349.18 <br />Page 2AP-Check Detail (6/28/2024 - 1:46 PM)