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Check Number Check Date <br />Amount <br />116475 Total: <br />8,158.40 <br />271- Hawkins, Inc. Total: <br />8,158.40 <br />298 - Hugo Equipment Company Line Item Account <br />116476 05/23/2022 <br />Inv 178278 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/06/2022 Shutoff valve on concrete/asphalt saw <br />101-431-4221-000 <br />17.79 <br />Inv 178278 Total <br />17.79 <br />116476 Total: <br />17.79 <br />298 - Hugo Equipment Company Total: <br />17.79 <br />311 - Instrumental Research, Inc. Line Item Account <br />116478 05/23/2022 <br />Inv 4028 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/02/2022 April Water Testing <br />601-494-4410-000 <br />283.50 <br />Inv 4028 Total <br />283.50 <br />116478 Total: <br />283.50 <br />311 - Instrumental Research, Inc. Total: <br />283.50 <br />312 - International Union Line Item Account 101-000-2040-000 <br />116443 05/13/2022 <br />Inv <br />Line Item Date Line Item Description <br />Line Item Account <br />05/11/2022 PR Batch 00002.05.2022 Union Dues 49ers <br />101-000-2040-000 <br />595.00 <br />Inv Total <br />595.00 <br />116443 Total: <br />595.00 <br />312 - International Union Total: <br />595.00 <br />34 - Anoka County Central Communications Line Item Account <br />116448 05/23/2022 <br />Inv Q12022 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/31/2022 Q1 2022 TZD Grant <br />101-000-2080-000 <br />1,787.67 <br />AP -Check Detail (5/18/2022 - 2:26 PM) <br />Page 14 <br />