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Check Number Check Date <br />Amount <br />418 - Menards - Forest Lake Line Item Account <br />116482 05/23/2022 <br />Inv 83297 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/21/2022 Black pipe plugs & applicator <br />101-430-4211-000 <br />12.73 <br />Inv 83297 Total <br />12.73 <br />Inv 83741 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/28/2022 Address numbers <br />202-451-4211-301 <br />14.94 <br />Inv 83741 Total <br />14.94 <br />116482 Total: <br />27.67 <br />418 - Menards - Forest Lake Total: <br />27.67 <br />42 - Anoka County Property Records & Taxation Line Item Account <br />116449 05/23/2022 <br />Inv 22-18582 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/04/2022 Easement Encroachment Agreements <br />101-000-2081-000 <br />92.00 <br />Inv 22-18582 Total <br />92.00 <br />Inv 22-23716 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/29/2022 Release of Certificates of Deferred Assessments <br />333-470-4300-000 <br />46.00 <br />04/29/2022 Easement Encroachment Agreements <br />101-000-2081-000 <br />276.00 <br />Inv 22-23716 Total <br />322.00 <br />116449 Total: <br />414.00 <br />116450 05/23/2022 <br />Inv 4/29/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/29/2022 2021 TIF <br />417-499-4915-000 <br />514.55 <br />04/29/2022 2021 TIF <br />419-499-4915-000 <br />483.65 <br />04/29/2022 2021 Special Assessments <br />301-499-4300-000 <br />4,643.90 <br />04/29/2022 2021 TIF <br />418-499-4915-000 <br />2,445.80 <br />04/29/2022 2021 TIF <br />301-499-4300-000 <br />468.20 <br />04/29/2022 2021 Truth in Taxation <br />101-407-4342-000 <br />2,079.03 <br />Inv 4/29/2022 Total <br />10,635.13 <br />116450 Total: <br />10,635.13 <br />AP -Check Detail (5/18/2022 - 2:26 PM) <br />Page 16 <br />