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Check Number Check Date Check Description Amount <br />Inv 073774/G Glue <br />Inv 073800/G Wire steel <br />113671 Total: <br />225 - Frattallone's/Circle Pines Ace Total: <br />227 - Freimuth Enterprises, LLC <br />113672 01/11/2021 <br />Inv Nov2020 Recycling Saturday <br />Inv Oct2020 Recycling Saturday <br />Inv Sept2020 Recycling Saturday <br />113672 Total: <br />227 - Freimuth Enterprises, LLC Total: <br />1229 - General Sprinkler Corporation <br />113673 01/11/2021 <br />Inv 35281 Annual inspection <br />Inv 35282 Annual inspection <br />113673 Total: <br />1229 - General Sprinkler Corporation Total: <br />271 - Hawkins, Inc. <br />113674 01/11/2021 <br />Inv 4846914 150 LB Chlorine Cylinder <br />113674 Total: <br />271 - Hawkins, Inc. Total: <br />1189 - Holmes, Shawn C. 101-461-4331-000 <br />113675 01/11/2021 <br />Inv Q42020 4th Quarter 2020 Stipend <br />113675 Total: <br />1189 - Holmes, Shawn C. Total: <br />298 - Hugo Equipment Company <br />113676 01/11/2021 <br />Inv 162989 Chisel chain <br />Inv 163209 Chain loop <br />Inv 163218 Chain saw <br />Inv 163267 Chainsaw bar replacement <br />113676 Total: <br />6.99 <br />7.78 <br />14.77 <br />14.77 <br />375.00 <br />375.00 <br />375.00 <br />1,125.00 <br />1,125.00 <br />330.00 <br />330.00 <br />660.00 <br />660.00 <br />3,101.38 <br />3,101.38 <br />3,101.38 <br />75.00 <br />75.00 <br />75.00 <br />90.97 <br />68.97 <br />314.99 <br />54.99 <br />529.92 <br />AP -Check Detail (1/4/2021 - 1:23 PM) Page 5 <br />