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Check Number Check Date <br />Amount <br />116253 04/25/2022 <br />Inv 019307 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/12/2022 April Insurance Premiums <br />101-000-2040-000 <br />310.22 <br />Inv 019307 Total <br />310.22 <br />116253 Total: <br />310.22 <br />13 - AFLAC Total: <br />310.22 <br />1595 - Allied Oil & Supply, Inc. Line Item Account <br />116254 04/25/2022 <br />Inv 598707-00 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/16/2022 55 gallon drum of Def fluid <br />101-431-4221-000 <br />191.95 <br />Inv 598707-00 Total <br />191.95 <br />Inv 599085-00 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/18/2022 Mats, 55 gallon drums of engine oil & transmission fluid <br />101-431-4221-000 <br />1,780.51 <br />Inv 599085-00 Total <br />1,780.51 <br />116254 Total: <br />1,972.46 <br />1595 - Allied Oil & Supply, Inc. Total: <br />1,972.46 <br />42 - Anoka County Property Records & Taxation Line Item Account <br />116255 04/25/2022 <br />Inv 043122440001 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/01/2022 2022 Solid Waste Mngt Old City Hall - Pin #04-31-22-44-0001 <br />101-432-4384-500 <br />172.86 <br />Inv 043122440001 Total <br />172.86 <br />Inv 043122440004 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/01/2022 2022 Solid Waste Mngt Old City Hall - Pin #04-31-22-44-0004 <br />101-432-4384-500 <br />155.54 <br />Inv 043122440004 Total <br />155.54 <br />Inv 083122420028 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/01/2022 2022 Solid Waste Mngt Fire Station #1 - Pin #08-31-22-42-0028 <br />101-432-4384-501 <br />545.16 <br />Inv 083122420028 Total <br />545.16 <br />AP -Check Detail (4/20/2022 - 10:54 AM) <br />Page 2 <br />