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Check Number Check Date Amount <br />588 - Safety-Kleen Systems, Inc. Line Item Account <br />116342 04/25/2022 <br />Inv CN14587259 <br />Line Item Date Line Item Description Line Item Account <br />04/06/2022 Solvent 101-431-4211-000 50.42 <br />Inv CN14587259 Total 50.42 <br />116342 Total: 50.42 <br />588 - Safety-HIeen Systems, Inc. Total: 50.42 <br />1578 - Springbrook Holding Company, LLC Line Item Account <br />116343 04/25/2022 <br />Inv INV-008889 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/05/2022 March Civic Pay Credit Card Fees <br />101-407-4345-000 <br />12.50 <br />04/05/2022 March Civic Pay Credit Card Fees <br />602-495-4345-000 <br />294.33 <br />04/05/2022 March Civic Pay Credit Card Fees <br />603-496-4345-000 <br />294.34 <br />04/05/2022 March Civic Pay Credit Card Fees <br />601-494-4345-000 <br />294.33 <br />Inv INV-008889 Total <br />895.50 <br />116343 Total: <br />895.50 <br />1578 - Springbrook Holding Company, LLC Total: <br />895.50 <br />634 - Staples Business Credit Line Item Account <br />116344 04/25/2022 <br />Inv 1641176385 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/25/2022 Paper, envelopes, pens, post -it notes, screen wipes & tape <br />101-420-4200-000 <br />217.46 <br />Inv 1641176385 Total <br />217.46 <br />116344 Total: <br />217.46 <br />634 - Staples Business Credit Total: <br />217.46 <br />635 - Star Tribune Line Item Account <br />116345 04/25/2022 <br />Inv 2126032 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/27/2022 Newspaper Subscription (4/11/22 - 4/10/23) <br />101-432-4410-500 <br />218.30 <br />Inv 2126032 Total <br />218.30 <br />AP -Check Detail (4/20/2022 - 10:54 AM) <br />Page 35 <br />