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Check Number Check Date <br />Amount <br />Inv P02607 <br />Line Item Date Line Item Description <br />06/03/2022 FDNY hooks for 2004 Spartan Fire Engine <br />Inv P02607 Total <br />116695 Total: <br />394 - Macqueen Equipment, Inc. Total: <br />399 - Mansfield Oil Company Line Item Account 101-431-4212-000 <br />116696 06/27/2022 <br />Inv 23337749 <br />Line Item Date Line Item Description <br />06/10/2022 Diesel - 1,100 gallons <br />Inv 23337749 Total <br />Inv 23337818 <br />Line Item Date Line Item Descrintion <br />06/10/2022 Gasoline - 2,201 gallons <br />Inv 23337818 Total <br />116696 Total: <br />399 - Mansfield Oil Company Total: <br />418 - Menards - Forest Lake Line Item Account <br />116697 <br />06/27/2022 <br />Inv 86061 <br />Line Item Date <br />Line Item Descrintion <br />06/07/2022 <br />Distilled water for sampling screws for MXU installs <br />Inv 86061 Total <br />Inv 86602 <br />Line Item Date <br />Line Item Description <br />06/15/2022 <br />Child care fence repair <br />Inv 86602 Total <br />116697 Total: <br />418 - Menards - Forest Lake Total: <br />42 - Anoka County Property Records & Taxation Line Item Account <br />Line Item Account <br />301-499-5000-000 <br />Line Item Account <br />101-431-4212-000 <br />Line Item Account <br />101-431-4212-000 <br />Line Item Account <br />601-494-4211-000 <br />Line Item Account <br />202-451-4211-000 <br />581.63 <br />581.63 <br />93.67 <br />93.67 <br />5,627.51 <br />5,627.51 <br />9,866.27 <br />9,866.27 <br />15,493.78 <br />15,493.78 <br />52.32 <br />52.32 <br />157.96 <br />157.96 <br />210.28 <br />210.28 <br />AP -Check Detail (6/22/2022 - 10:23 AM) <br />Page 18 <br />