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Check Number Check Date <br />Amount <br />Inv S1120522 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/23/2024 Evidence Cage - Grant Reimbursed <br />101-420-4240-000 <br />4,632.00 <br />Inv S1120522 Total <br />4,632.00 <br />121488 Total: <br />4,632.00 <br />2166 - AK Material Handling Systems, Inc. Total: <br />4,632.00 <br />20 - Allied Blacktop, Inc. Line Item Account <br />121489 10/14/2024 <br />Inv 024622-000-1 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/25/2024 2024 Rejuvenator Project Quote <br />421-499-4400-155 <br />80,600.00 <br />Inv 024622-000-1 Total <br />80,600.00 <br />121489 Total: <br />80,600.00 <br />20 - Allied Blacktop, Inc. Total: <br />80,600.00 <br />1595 - Allied Oil & Tire Company Line Item Account <br />121490 10/14/2024 <br />Inv 241249R-DM <br />Line Item Date Line Item Description <br />Line Item Account <br />09/05/2024 55 Gallon Drum of 5W20 Engine Oil <br />101-431-4221-000 <br />794.28 <br />Inv 241249R-DM Total <br />794.28 <br />121490 Total: <br />794.28 <br />1595 - Allied Oil & Tire Company Total: <br />794.28 <br />44 - Anoka County Treasury Office Line Item Account <br />121491 10/14/2024 <br />Inv B240917L <br />Line Item Date Line Item Description <br />Line Item Account <br />09/17/2024 Site 115 Sept 2024 CAC Fiber <br />101-432-4300-500 <br />75.00 <br />09/17/2024 Site 116 Sept 2024 CAC Fiber <br />101-432-4300-501 <br />75.00 <br />09/17/2024 Site 117 Sept 2024 CAC Fiber <br />101-432-4300-503 <br />75.00 <br />Inv B240917L Total <br />225.00 <br />Inv HWYSQ12024 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/31/2024 1st Qtr 2024 Signal Billing <br />101-430-4410-000 <br />871.03 <br />AP -Check Detail (10/9/2024 - 2:15 PM) <br />Page 2 <br />