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Check Number Check Date <br />Amount <br />14 - AFSCME Council #5 Total: <br />1447 - Wheeler Hardware Company Line Item Account <br />116721 06/27/2022 <br />Inv SPI130970 <br />Line Item Date Line Item Description <br />06/14/2022 Cut master key <br />Inv SPI130970 Total <br />116721 Total: <br />1447 - Wheeler Hardware Company Total: <br />1450 - Occupational Health Centers of MN, P.C. Line Item Account <br />116705 06/27/2022 <br />Inv 103584768 <br />Line Item Date Line Item Description <br />03/03/2022 New Hire Testing <br />Inv 103584768 Total <br />116705 Total: <br />1450 - Occupational Health Centers of MN, P.C. Total: <br />1493 - Erickson, Marsha Line Item Account <br />116674 06/27/2022 <br />Inv 4032 <br />Line Item Date Line Item Description <br />06/20/2022 Lino Lakes Special Edition Summer 2022 Newsletter <br />Inv 4032 Total <br />116674 Total: <br />1493 - Erickson, Marsha Total: <br />1556 - Bituminous Roadways, Inc. Line Item Account <br />116657 06/27/2022 <br />Inv 019862-000-1 <br />Line Item Date Line Item Description <br />06/17/2022 2022 Parking Lot Improvement <br />Inv 019862-000-1 Total <br />Line Item Account <br />101-432-4300-503 <br />Line Item Account <br />101-402-4300-000 <br />Line Item Account <br />101-401-4343-000 <br />Line Item Account <br />202-451-4410-301 <br />430.08 <br />140.00 <br />140.00 <br />140.00 <br />140.00 <br />135.00 <br />135.00 <br />135.00 <br />135.00 <br />800.00 <br />800.00 <br />800.00 <br />800.00 <br />45,073.52 <br />45,073.52 <br />AP -Check Detail (6/22/2022 - 10:23 AM) <br />Page 5 <br />