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Check Number Check Date <br />Amount <br />Inv HWWSQ12024 Total <br />871.03 <br />121491 Total: <br />1,096.03 <br />44 - Anoka County Treasury Office Total: <br />1,096.03 <br />54 - Aspen Mills, Inc. Line Item Account <br />121492 10/14/2024 <br />Inv 338913 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/09/2024 Dept Exp - C. Huebner <br />101-421-4370-000 <br />23.85 <br />Inv 338913 Total <br />23.85 <br />Inv 339241 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/13/2024 Dept Exp - E. Curtis <br />101-421-4370-000 <br />93.66 <br />Inv 339241 Total <br />93.66 <br />Inv 339866 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/25/2024 Dept Exp - J. Oleson <br />101-420-4370-000 <br />191.84 <br />Inv 339866 Total <br />191.84 <br />121492 Total: <br />309.35 <br />54 - Aspen Mills, Inc. Total: <br />309.35 <br />60 - Avon Business Forms & Promotions Line Item Account <br />121493 10/14/2024 <br />Inv 3739 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/17/2024 Envelopes <br />101-432-4200-000 <br />404.96 <br />Inv 3739 Total <br />404.96 <br />121493 Total: 404.96 <br />60 - Avon Business Forms & Promotions Total: 404.96 <br />2103 - Axtell Group, LLC Line Item Account <br />121494 10/14/2024 <br />Inv 2024-0095 <br />Line Item Date Line Item Description Line Item Account <br />09/18/2024 Professional Communication Services 204-499-4300-000 1,050.00 <br />AP -Check Detail (10/9/2024 - 2:15 PM) Page 3 <br />