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Check Number Check Date <br />Amount <br />1722 - Minnesota Fire Service Certification Board Total: <br />1726 - Minnesota Society of CPAs Line Item Account <br />116079 03/14/2022 <br />Inv 307144 <br />Line Item Date Line Item Description <br />01/18/2022 CPA Membership - S. Cotton <br />Inv 307144 Total <br />116079 Total: <br />1726 - Minnesota Society of CPAs Total: <br />477 - NAC Mechanical & Electrical Line Item Account <br />116080 03/14/2022 <br />Inv 194686 <br />Line Item Date Line Item Description <br />02/14/2022 Replace ignitor's and flame sensors at Well #5 & Fire Station 2 <br />02/14/2022 Replace ignitor's and flame sensors at Well #5 & Fire Station 2 <br />Inv 194686 Total <br />Inv 194688 <br />Line Item Date Line Item Description <br />02/14/2022 Replaced leaking fitting in childcare <br />Inv 194688 Total <br />116080 Total: <br />477 - NAC Mechanical & Electrical Total: <br />479 - Nardini Fire Equipment Co Line Item Account <br />116081 03/14/2022 <br />Inv IV00198014 <br />Line Item Date Line Item Description <br />02/17/2022 Recharge fire extinguisher & inspection <br />Inv IV00198014 Total <br />116081 Total: <br />479 - Nardini Fire Equipment Co Total: <br />1841 - Northdale Construction Company, Inc. Line Item Account <br />116082 03/14/2022 <br />Line Item Account <br />101-402-4452-000 <br />Line Item Account <br />601-494-4300-000 <br />101-432-4300-502 <br />Line Item Account <br />101-432-4300-503 <br />Line Item Account <br />101-432-4300-503 <br />120.00 <br />340.00 <br />340.00 <br />340.00 <br />340.00 <br />211.00 <br />211.00 <br />422.00 <br />841.68 <br />841.68 <br />1,263.68 <br />1,263.68 <br />79.50 <br />79.50 <br />79.50 <br />79.50 <br />AP -Check Detail (3/9/2022 - 9:18 AM) <br />Page 23 <br />