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Check Number Check Date <br />Amount <br />427 - Midway Ford Company Line Item Account <br />116765 07/11/2022 <br />Inv 584987 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/07/2022 Replaced steering gear & aligned front suspension #805 <br />101-431-4300-000 <br />1,354.95 <br />Inv 584987 Total <br />1,354.95 <br />Inv 721962 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/21/2022 Fan #382 <br />101-431-4221-000 <br />120.75 <br />Inv 721962 Total <br />120.75 <br />116765 Total: <br />1,475.70 <br />427 - Midway Ford Company Total: <br />1,475.70 <br />759 - Midwest Groundcover Line Item Account <br />116764 07/11/2022 <br />Inv 22053 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/20/2022 Installation of Engineered Wood Fiber - Clearwater Creek Park <br />425-499-4211-139 <br />16,740.00 <br />Inv 22053 Total <br />16,740.00 <br />116764 Total: <br />16,740.00 <br />759 - Midwest Groundcover Total: <br />16,740.00 <br />1722 - Minnesota Fire Service Certification Board Line Item Account <br />116763 07/11/2022 <br />Inv 10270 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/15/2022 Officer II Exam - J. Fronek <br />101-421-4300-000 <br />130.00 <br />Inv 10270 Total <br />130.00 <br />116763 Total: <br />130.00 <br />1722 - Minnesota Fire Service Certification Board Total: <br />130.00 <br />450 - MN Department of Health Line Item Account <br />116762 07/11/2022 <br />Inv Q22022 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/30/2022 2nd Qtr 2022 Water Connection Fee <br />601-000-2140-000 <br />12,943.00 <br />AP -Check Detail (7/8/2022 - 1:09 PM) <br />Page 27 <br />