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Check Number Check Date <br />Amount <br />759 - Midwest Groundcover Total: <br />1036 - Minnesota Petroleum Service Line Item Account <br />117058 08/22/2022 <br />Inv 0000112248 <br />Line Item Date Line Item Description <br />07/26/2022 Gas fuel pump repair <br />Inv 0000112248 Total <br />117058 Total: <br />1036 - Minnesota Petroleum Service Total: <br />451 - MN Department of Labor & Industry Line Item Account 101-432-4452-000 <br />117059 08/22/2022 <br />Inv ABR0284483X <br />Line Item Date Line Item Description <br />07/30/2022 Pressure Vessel & Boiler <br />Inv ABR0284483X Total <br />117059 Total: <br />451 - MN Department of Labor & Industry Total: <br />1911 - Music Junkies Band Line Item Account <br />117060 08/22/2022 <br />Inv 7/22/2022 <br />Line Item Date Line Item Description <br />07/22/2022 BHD Band <br />Inv 7/22/2022 Total <br />117060 Total: <br />1911 - Music Junkies Band Total: <br />477 - NAC Mechanical & Electrical Line Item Account <br />117061 08/22/2022 <br />Inv 201069 <br />Line Item Date Line Item Description <br />07/31/2022 Dectron unit repairs <br />Inv 201069 Total <br />Line Item Account <br />101-431-4300-000 <br />Line Item Account <br />101-432-4452-000 <br />Line Item Account <br />205-497-4300-000 <br />Line Item Account <br />202-451-4300-000 <br />1,860.00 <br />2,124.66 <br />2,124.66 <br />2,124.66 <br />2,124.66 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />1,020.00 <br />1,020.00 <br />1,020.00 <br />1,020.00 <br />1,500.00 <br />1,500.00 <br />AP -Check Detail (8/17/2022 - 2:34 PM) <br />Page 26 <br />