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Check Number Check Date <br />Amount <br />225 - Frattallone's/Circle Pines Ace Total: <br />227 - Freimuth Enterprises, LLC Line Item Account <br />116677 06/27/2022 <br />Inv April 2022 <br />Line Item Date <br />Line Item Description <br />06/13/2022 <br />April 2022 Recycling Saturday - 30,513 lbs <br />Inv April 2022 Total <br />Inv Feb 2022 <br />Line Item Date <br />Line Item Description <br />06/13/2022 <br />Feb 2022 Recycling Saturday - 9,744 lbs <br />Inv Feb 2022 Total <br />Inv Jan 2022 <br />Line Item Date <br />Line Item Description <br />06/13/2022 <br />Jan 2022 Recycling Saturday - 10,2371bs <br />Inv Jan 2022 Total <br />Inv March 2022 <br />Line Item Date <br />Line Item Description <br />06/13/2022 <br />March 2022 Recycling Saturday - 11,799 lbs <br />Inv March 2022 Total <br />Inv May 2022 <br />Line Item Date <br />Line Item Description <br />06/13/2022 <br />May 2022 Recycling Saturday - 36,612 lbs <br />Inv May 2022 Total <br />116677 Total: <br />227 - Freimuth Enterprises, LLC Total: <br />244 - Gopher State One -Call Line Item Account <br />116680 06/27/2022 <br />Inv 2050540 <br />Line Item Date Line Item Description <br />05/31/2022 May Tickets <br />Inv 2050540 Total <br />116680 Total: <br />Line Item Account <br />101-462-4410-000 <br />Line Item Account <br />101-462-4410-000 <br />Line Item Account <br />101-462-4410-000 <br />Line Item Account <br />101-462-4410-000 <br />Line Item Account <br />101-462-4410-000 <br />Line Item Account <br />601-494-4410-000 <br />32.99 <br />375.00 <br />375.00 <br />375.00 <br />375.00 <br />375.00 <br />375.00 <br />375.00 <br />375.00 <br />375.00 <br />375.00 <br />1,875.00 <br />1,875.00 <br />818.10 <br />818.10 <br />818.10 <br />AP -Check Detail (6/22/2022 - 10:23 AM) Page 14 <br />