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Check Number Check Date <br />Amount <br />Inv 97400 Total <br />116233 Total: <br />506 - Olson's Sewer Service, Inc. Total: <br />509 - O'Reilly Automotive Stores Line Item Account <br />116234 04/11/2022 <br />Inv 5914-194469 <br />Line Item Date Line Item Description <br />03/18/2022 Stock filters <br />Inv 5914-194469 Total <br />Inv 5914-195015 <br />Line Item Date Line Item Description <br />03/22/2022 Stock TPMS sensor valve stems <br />Inv 5914-195015 Total <br />116234 Total: <br />509 - O'Reilly Automotive Stores Total: <br />1803 - Parsons, Jonathan Line Item Account <br />116235 04/11/2022 <br />Inv Q 12022 <br />Line Item Date Line Item Description <br />03/31/2022 1 st Qtr 2022 Stipend <br />Inv Q12022 Total <br />116235 Total: <br />1803 - Parsons, Jonathan Total: <br />1856 - PKM of Anoka County, LLC Line Item Account <br />116236 04/11/2022 <br />Inv 3/30/2022 <br />Line Item Date Line Item Description <br />03/30/2022 Escrow Release - Phelps Addition Preliminary Plat <br />Inv 3/30/2022 Total <br />116236 Total: <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-461-4331-000 <br />Line Item Account <br />801-000-2300-000 <br />539.00 <br />539.00 <br />539.00 <br />75.26 <br />75.26 <br />8.60 <br />8.60 <br />83.86 <br />83.86 <br />225.00 <br />225.00 <br />225.00 <br />225.00 <br />7,128.26 <br />7,128.26 <br />7,128.26 <br />AP -Check Detail (4/5/2022 - 3:38 PM) <br />Page 18 <br />