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Check Number Check Date <br />Amount <br />Inv <br />Line Item Date Line Item Description <br />07/31/2024 PR Batch 00002.08.2024 Union Dues AFSCME <br />Inv Total <br />121153 Total: <br />14 - AFSCME Council #5 Total: <br />2043 - American Red Cross Line Item Account <br />121159 08/12/2024 <br />Inv 22707237 <br />Line Item Date Line Item Description <br />07/17/2024 Lifeguard Certification <br />Inv 22707237 Total <br />Inv 22709761 <br />Line Item Date Line Item Description <br />07/24/2024 Babysitter's Training (5) & Lifeguard Certifications (2) <br />Inv 22709761 Total <br />121159 Total: <br />2043 - American Red Cross Total: <br />1017 - American Test Center Line Item Account <br />121160 08/12/2024 <br />Inv 2241363 <br />Line Item Date Line Item Description <br />07/15/2024 Annual Safety Inspection #622 <br />Inv 2241363 Total <br />121160 Total: <br />1017 - American Test Center Total: <br />970 - Anoka County Fire Protection Council Line Item Account <br />121161 08/12/2024 <br />Inv 297 <br />Line Item Date Line Item Description <br />01/01/2024 Annual Membership Dues - J. Swenson <br />Inv 297 Total <br />Line Item Account <br />101-000-2040-000 <br />Line Item Account <br />202-451-4330-000 <br />Line Item Account <br />202-451-4330-000 <br />Line Item Account <br />101-421-4410-000 <br />Line Item Account <br />101-421-4410-000 <br />530.37 <br />530.37 <br />530.37 <br />38.00 <br />38.00 <br />288.00 <br />288.00 <br />326.00 <br />326.00 <br />1,702.00 <br />1,702.00 <br />1,702.00 <br />1,702.00 <br />700.00 <br />700.00 <br />AP -Check Detail (8/7/2024 - 2:06 PM) <br />Page 2 <br />