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Check Number Check Date <br />Amount <br />Inv 589795-00 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/16/2021 Bar & chain oil <br />101-431-4221-000 <br />77.02 <br />Inv 589795-00 Total <br />77.02 <br />115926 Total: <br />77.02 <br />1595 - Allied Oil & Supply, Inc. Total: <br />77.02 <br />1020 - Allina Health System Line Item Account <br />115927 02/28/2022 <br />Inv CI00015972 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/27/2022 Medical Direction January -December 2022 <br />101-420-4410-000 <br />100.00 <br />O1/27/2022 Medical Direction January -December 2022 <br />101-421-4410-000 <br />100.00 <br />Inv CI00015972 Total <br />200.00 <br />115927 Total: <br />200.00 <br />1020 - Allina Health System Total: <br />200.00 <br />26 - American Planning Association Line Item Account <br />115928 02/28/2022 <br />Inv 115228-2212 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/07/2022 APA and AICP Membership - Zoning Practice Subscription <br />101-416-4452-000 <br />694.00 <br />Inv 115228-2212 Total <br />694.00 <br />115928 Total: <br />694.00 <br />26 - American Planning Association Total: <br />694.00 <br />42 - Anoka County Property Records & Taxation Line Item Account <br />115929 02/28/2022 <br />Inv 22-3772 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/18/2022 Easement Encroachment Agreement - 2000 Diamond Ln <br />101-000-2081-000 <br />46.00 <br />Inv 22-3772 Total <br />46.00 <br />Inv 22-4592 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/24/2022 Easement Encroachment Agreement - 6207 Hollow Ln <br />101-000-2081-000 <br />46.00 <br />Inv 22-4592 Total <br />46.00 <br />AP -Check Detail (2/25/2022 - 8:36 AM) <br />Page 2 <br />