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Check Number Check Date <br />Amount <br />211 - Filtration Systems, Inc. Line Item Account <br />116210 04/11/2022 <br />Inv 106647 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/28/2022 Furnace filters for all air handlers <br />101-432-4211-503 <br />862.76 <br />Inv 106647 Total <br />862.76 <br />116210 Total: <br />862.76 <br />211 - Filtration Systems, Inc. Total: <br />862.76 <br />945 - Forest Lake Trailer Line Item Account <br />116211 04/11/2022 <br />Inv 3/24/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/24/2022 Equipment Trailer <br />402-421-4240-421 <br />9,454.00 <br />Inv 3/24/2022 Total <br />9,454.00 <br />116211 Total: <br />9,454.00 <br />945 - Forest Lake Trailer Total: <br />9,454.00 <br />225 - Frattallone's/Circle Pines Ace Line Item Account <br />116212 04/11/2022 <br />Inv 76884/G <br />Line Item Date Line Item Description <br />Line Item Account <br />03/14/2022 Liquid ant killer <br />101-450-4211-000 <br />5.79 <br />Inv 76884/G Total <br />5.79 <br />Inv 76893/G <br />Line Item Date Line Item Description <br />Line Item Account <br />03/18/2022 2 extension cords <br />101-430-4211-000 <br />129.98 <br />Inv 76893/G Total <br />129.98 <br />116212 Total: <br />135.77 <br />225 - Frattallone's/Circle Pines Ace Total: <br />135.77 <br />1264 - Hach Company Line Item Account <br />116213 04/11/2022 <br />Inv 12929724 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/16/2022 Chemical testing supplies for Tower No. 3 <br />601-494-4222-000 <br />448.16 <br />AP -Check Detail (4/5/2022 - 3:38 PM) <br />Page 10 <br />