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Check Number Check Date <br />Amount <br />450 - MN Department of Health Line Item Account <br />121647 10/28/2024 <br />Inv 10/23/2024 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/23/2024 Water Supply System Operator Class B Cert. Fee - L. Chapman <br />601-494-4452-000 <br />23.00 <br />Inv 10/23/2024 Total <br />23.00 <br />121647 Total: <br />23.00 <br />450 - MN Department of Health Total: <br />23.00 <br />451- MN Department of Labor & Industry Line Item Account 101-432-4452-000 <br />121648 10/28/2024 <br />Inv ABR0336477X <br />Line Item Date Line Item Description <br />Line Item Account <br />09/28/2024 Boiler (3) <br />101-432-4452-000 <br />30.00 <br />Inv ABR0336477X Total <br />30.00 <br />121648 Total: <br />30.00 <br />451- MN Department of Labor & Industry Total: <br />30.00 <br />469 - MRPA Line Item Account <br />121649 10/28/2024 <br />Inv 11091 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/11/2024 Job Posting - Activity Center Coordinator <br />101-402-4340-000 <br />175.00 <br />Inv 11091 Total <br />175.00 <br />121649 Total: <br />175.00 <br />469 - MRPA Total: <br />175.00 <br />477 - NAC Mechanical & Electrical Line Item Account <br />121650 10/28/2024 <br />Inv 40002269 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/23/2024 Repaired Compressor Oil Return Line & Fitting <br />202-451-4300-000 <br />8,125.00 <br />Inv 40002269 Total <br />8,125.00 <br />Inv 40002819 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/08/2024 Troubleshoot RTU 4 Not Cooling <br />202-451-4300-000 <br />590.50 <br />AP -Check Detail (10/24/2024 - 1:21 PM) <br />Page 23 <br />