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Check Number Check Date <br />Amount <br />04/29/2022 Power strip (2) <br />101-421-4240-000 <br />16.98 <br />Inv 83774 Total <br />16.98 <br />Inv 84481 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/11/2022 Backflow supplies <br />601-494-4211-000 <br />5.98 <br />Inv 84481 Total <br />5.98 <br />Inv 84747 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/16/2022 T-fitting for sink <br />202-451-4211-301 <br />5.98 <br />Inv 84747 Total <br />5.98 <br />Inv 85195 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/23/2022 MXU installation supplies <br />601-494-4211-000 <br />9.17 <br />Inv 85195 Total <br />9.17 <br />Inv 85435 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/27/2022 Propane <br />101-430-4211-000 <br />109.99 <br />Inv 85435 Total <br />109.99 <br />116596 Total: <br />148.10 <br />418 - Menards - Forest Lake Total: <br />148.10 <br />1169 - Meridian Energy Products Line Item Account <br />116597 06/13/2022 <br />Inv 2205163 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/16/2022 Install (24) new LED lamps in shower/restrooms <br />202-451-4211-301 <br />507.00 <br />Inv 2205163 Total <br />507.00 <br />Inv 2205164 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/16/2022 Street light repair <br />101-430-4385-000 <br />497.00 <br />Inv 2205164 Total <br />497.00 <br />116597 Total: 1,004.00 <br />1169 - Meridian Energy Products Total: 1,004.00 <br />AP -Check Detail (6/8/2022 - 1:39 PM) Page 28 <br />