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Check Number Check Date <br />Amount <br />115973 02/28/2022 <br />Inv 1915 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/01/2022 Install block & window in gym <br />202-451-4300-301 <br />2,880.00 <br />Inv 1915 Total <br />2,880.00 <br />115973 Total: <br />2,880.00 <br />1831- Michael Ryan Company, Inc Total: <br />2,880.00 <br />449 - MN Department of Agriculture Line Item Account <br />115974 02/28/2022 <br />Inv 20234656 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/09/2022 Pest Applicator License - T. Drahota <br />101-450-4452-000 <br />10.22 <br />Inv 20234656 Total <br />10.22 <br />115974 Total: <br />10.22 <br />449 - MN Department of Agriculture Total: <br />10.22 <br />452 - MN Department of Public Safety Line Item Account <br />115975 02/28/2022 <br />Inv M-121976 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/03/2022 Hazardous Chemical Fee - Garage <br />101-432-4452-000 <br />25.00 <br />Inv M-121976 Total <br />25.00 <br />Inv M-121991 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/03/2022 Hazardous Materials Fee, Hazardous Chemical Fee - Well #1 <br />601-494-4452-000 <br />100.00 <br />Inv M-121991 Total <br />100.00 <br />Inv M-122013 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/03/2022 Hazardous Materials Fee, Hazardous Chemical Fee - Well #3 <br />601-494-4452-000 <br />100.00 <br />Inv M-122013 Total <br />100.00 <br />Inv M-122027 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/03/2022 Hazardous Materials Fee, Hazardous Chemical Fee - Well #4 <br />601-494-4452-000 <br />100.00 <br />Inv M-122027 Total <br />100.00 <br />AP -Check Detail (2/25/2022 - 8:36 AM) <br />Page 21 <br />