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Check Number Check Date <br />Amount <br />212 - Finance & Commerce, Inc. Total: <br />216 - First Advantage Occ. Line Item Account <br />115856 02/14/2022 <br />Inv 2507072112 <br />Line Item Date Line Item Description <br />12/31/2021 Drug Testing <br />Inv 2507072112 Total <br />115856 Total: <br />216 - First Advantage Occ. Total: <br />225 - Frattallone's/Circle Pines Ace Line Item Account <br />115857 02/14/2022 <br />Inv 076781/G <br />Line Item Date <br />Line Item Description <br />O1/26/2022 <br />Toilet bowl cleaner <br />Inv 076781/G Total <br />Inv 076785/G <br />Line Item Date <br />Line Item Description <br />O1/26/2022 <br />Batteries for door alarms <br />Inv 076785/G Total <br />115857 Total: <br />225 - Frattallone's/Circle Pines Ace Total: <br />227 - Freimuth Enterprises, LLC Line Item Account <br />115858 02/14/2022 <br />Inv December 2021 <br />Line Item Date Line Item Description <br />O1/14/2022 Dec 2021 Recycling Saturday - 20341 LBS <br />Inv December 2021 Total <br />Inv November 2021 <br />Line Item Date Line Item Description <br />O1/14/2022 Nov 2021 Recycling Saturday - 28919 LBS <br />Inv November 2021 Total <br />115858 Total: <br />Line Item Account <br />101-402-4300-000 <br />Line Item Account <br />101-450-4211-000 <br />Line Item Account <br />202-451-4211-301 <br />Line Item Account <br />101-462-4410-000 <br />Line Item Account <br />101-462-4410-000 <br />489.98 <br />75.26 <br />75.26 <br />75.26 <br />75.26 <br />19.56 <br />19.56 <br />33.94 <br />33.94 <br />53.50 <br />53.50 <br />375.00 <br />375.00 <br />375.00 <br />375.00 <br />750.00 <br />AP -Check Detail (2/11/2022 - 10:14 AM) <br />Page 18 <br />