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Check Number Check Date Check Description Amount <br />115666 Total: 2,563.00 <br />54 - Aspen Mills, Inc. Total: 2,563.00 <br />864 - Boulder Contracting LLC <br />115667 01/10/2022 <br />Inv 2021-01312 Escrow Release - 1939 Red OakLn 900.00 <br />115667 Total: 900.00 <br />864 - Boulder Contracting LLC Total: yuu.uu <br />92 - Boyer Trucks, Inc. <br />115668 01/10/2022 <br />Inv 12/16/2021 Replace rusted engine oil pan, service o 2,332.07 <br />115668 Total: 2,332.07 <br />92 - Boyer Trucks, Inc. Total: 2,332.07 <br />1163 - Cargill, Inc. <br />115669 01/10/2022 <br />Inv 2906739121 396,820 pounds of deicer 22,168.36 <br />115669 Total: 22,168.36 <br />1163 - Cargill, Inc. Total: 22,168.36 <br />1590 - Cavegn, Tony <br />115670 01/10/2022 <br />Inv 1/l/2022 2022 Council Technology Stipend 500.00 <br />115670 Total: 500.00 <br />1590 - Cavegn, Tony Total: 500.00 <br />116 - CenterPoint Energy <br />115671 01/10/2022 110 <br />Inv December 2021 160 Natural Gas 3,224.14 <br />115671 Total: 3,224.14 <br />116 - CenterPoint Energy Total: 3,224.14 <br />117 - Central Pension Fund 101-000-2040-000 <br />115655 12/24/2021 <br />Inv December 2021 December Central Pension Fund 4,992.00 <br />115655 Total: 4,992.00 <br />AP -Check Detail (1/7/2022 - 2:09 PM) Page 2 <br />