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Check Number Check Date <br />Amount <br />115963 Total: <br />279.99 <br />782 - L.T.G. Power Equipment Total: <br />279.99 <br />1839 - Lakeville Fireplaces Line Item Account <br />115964 02/28/2022 <br />Inv 2022-00169 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/16/2022 Refund for Permit #2022-00169 <br />101-000-3254-000 <br />55.20 <br />Inv 2022-00169 Total <br />55.20 <br />115964 Total: <br />55.20 <br />1839 - Lakeville Fireplaces Total: <br />55.20 <br />369 - League of Minnesota Cities Line Item Account <br />115965 02/28/2022 <br />Inv 358884 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/20/2022 2022 Safety & Loss Control Workshop <br />101-402-4330-000 <br />20.00 <br />Inv 358884 Total <br />20.00 <br />115965 Total: <br />20.00 <br />369 - League of Minnesota Cities Total: <br />20.00 <br />394 - Macqueen Equipment, Inc. Line Item Account <br />115966 02/28/2022 <br />Inv P06472 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/10/2022 5" x 25' Supply Hose Penn Conquest <br />101-421-4240-000 <br />474.09 <br />Inv P06472 Total <br />474.09 <br />115966 Total: <br />474.09 <br />394 - Macqueen Equipment, Inc. Total: <br />474.09 <br />399 - Mansfield Oil Company Line Item Account 101-431-4212-000 <br />115967 02/28/2022 <br />Inv 22999475 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/10/2022 Gasoline - 1,802 gallons <br />101-431-4212-000 <br />5,498.86 <br />AP -Check Detail (2/25/2022 - 8:36 AM) <br />Page 17 <br />