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Check Number Check Date <br />Amount <br />Inv 79807 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/22/2022 Screws & plumbing supplies <br />601-494-4211-000 <br />36.86 <br />Inv 79807 Total <br />36.86 <br />Inv 80143 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/28/2022 Supplies for shop heaters <br />101-432-4211-500 <br />149.92 <br />Inv 80143 Total <br />149.92 <br />116072 Total: <br />308.07 <br />418 - Menards - Forest Lake Total: <br />308.07 <br />1169 - Meridian Energy Products Line Item Account <br />116073 03/14/2022 <br />Inv 2202281 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/28/2022 Upgrade to LED lighting in kids room & hallways <br />202-451-4300-301 <br />4,886.00 <br />Inv 2202281 Total <br />4,886.00 <br />Inv 2203012 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/01/2022 Remove 120V outlets at Rookery near entry door <br />202-451-4300-301 <br />175.00 <br />Inv 2203012 Total <br />175.00 <br />116073 Total: <br />5,061.00 <br />1169 - Meridian Energy Products Total: <br />5,061.00 <br />423 - Met Council Environmental Services Line Item Account 602-495-4405-000 <br />116074 03/14/2022 <br />Inv 0001136587 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/02/2022 April Waste Water Services <br />602-495-4405-000 <br />90,644.91 <br />Inv 0001136587 Total <br />90,644.91 <br />116074 Total: 90,644.91 <br />423 - Met Council Environmental Services Total: 90,644.91 <br />420 - Met Council Environmental Services (SAC) Line Item Account <br />AP -Check Detail (3/9/2022 - 9:18 AM) Page 21 <br />