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Check Number Check Date <br />Inv 24-29859 Total <br />Inv 2431182 <br />Line Item Date <br />Line Item Description <br />08/15/2024 <br />Rice Creek Watershed - Permit No. 24-009 <br />08/15/2024 <br />Easement - Rice Creek Watershed PID 28-31-22-41-0005 <br />Inv 2431182 Total <br />Inv 24-31711 <br />Line Item Date <br />Line Item Description <br />08/20/2024 <br />Vacating Drainage & Utility Easement - Watermark 5th <br />Inv 24-31711 Total <br />121679 Total: <br />42 - Anoka County Property Records & Taxation Total: <br />53 - Aspen Equipment, LLC Line Item Account <br />121680 11/12/2024 <br />Inv SWO036052-1 <br />Line Item Date Line Item Description <br />10/23/2024 Snow Plow & Custom Rear Shelf #514 <br />10/23/2024 Snow Plow & Custom Rear Shelf #514 <br />Inv SWO036052-1 Total <br />121680 Total: <br />53 - Aspen Equipment, LLC Total: <br />54 - Aspen Mills, Inc. Line Item Account <br />121681 11/12/2024 <br />Inv 340625 <br />Line Item Date <br />Line Item Description <br />10/08/2024 <br />Explorer Uniforms <br />Inv 340625 Total <br />Inv 341543 <br />Line Item Date <br />Line Item Description <br />10/23/2024 <br />Uniform Allowance - K. Leibel <br />Inv 341543 Total <br />121681 Total: <br />Line Item Account <br />406-499-4340-147 <br />406-499-4340-147 <br />Line Item Account <br />801-000-2300-000 <br />Line Item Account <br />602-495-5000-000 <br />601-494-5000-000 <br />Line Item Account <br />101-420-4213-000 <br />Line Item Account <br />101-420-4370-000 <br />Amount <br />184.00 <br />46.00 <br />46.00 <br />92.00 <br />46.00 <br />46.00 <br />414.00 <br />5,864.00 <br />5,864.00 <br />11,728.00 <br />11,728.00 <br />200.90 <br />200.90 <br />467.75 <br />467.75 <br />668.65 <br />AP -Check Detail (11/6/2024 - 10:23 AM) Page 2 <br />