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Check Number Check Date <br />Amount <br />573 - Rice Creek Watershed District Line Item Account <br />116086 03/14/2022 <br />Inv 2022-06 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/22/2022 Anoka County Ditch 53-62 Water Management District Charge <br />603-496-4382-000 <br />161.57 <br />Inv 2022-06 Total <br />161.57 <br />116086 Total: <br />161.57 <br />573 - Rice Creek Watershed District Total: <br />161.57 <br />587 - Safe -Fast, Inc. Line Item Account <br />116087 03/14/2022 <br />Inv INV256927 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/08/2022 Uniform Allowance - D. Jensen <br />101-450-4370-000 <br />70.90 <br />Inv INV256927 Total <br />70.90 <br />Inv INV257172 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/14/2022 Uniform Allowance - C. Miller <br />101-430-4370-000 <br />49.95 <br />Inv INV257172 Total <br />49.95 <br />Inv INV257173 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/14/2022 Uniform Allowance - T. Paulno <br />601-494-4370-000 <br />30.99 <br />02/14/2022 Uniform Allowance - T. Paulno <br />602-495-4370-000 <br />31.00 <br />Inv INV257173 Total <br />61.99 <br />116087 Total: <br />182.84 <br />587 - Safe -Fast, Inc. Total: <br />192.84 <br />1578 - Springbrook Holding Company, LLC Line Item Account <br />116088 03/14/2022 <br />Inv INV-008633 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/04/2022 February Civic Pay Credit Card Fees <br />603-496-4345-000 <br />268.68 <br />03/04/2022 February Civic Pay Credit Card Fees <br />602-495-4345-000 <br />268.66 <br />03/04/2022 February Civic Pay Credit Card Fees <br />601-494-4345-000 <br />268.66 <br />03/04/2022 February Civic Pay Credit Card Fees <br />101-407-4345-000 <br />0.50 <br />Inv INV-008633 Total <br />806.50 <br />AP -Check Detail (3/9/2022 - 9:18 AM) <br />Page 25 <br />