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Check Number Check Date Check Description <br />Amount <br />121- CenturyLink Total: <br />124.68 <br />136 - City of Roseville <br />115736 01/24/2022 <br />Inv 0230628 January IT Services <br />18,306.38 <br />115736 Total: <br />18,306.38 <br />136 - City of Roseville Total: <br />18,306.38 <br />137 - City of Shoreview <br />115737 01/24/2022 <br />Inv 12/31/2021 4th Qtr 2021 Utilities <br />1,823.19 <br />115737 Total: <br />1,823.19 <br />137 - City of Shoreview Total: <br />1,823.19 <br />761 - Comcast 101-432-4321-502 <br />115738 01/24/2022 <br />Inv 0131882 Telephone Services <br />361.63 <br />115738 Total: <br />361.63 <br />761- Comcast Total: <br />361.63 <br />149 - Connexus Energy <br />115739 01/24/2022 02 <br />Inv December 2021 01 Electric <br />5,524.83 <br />115739 Total: <br />5,524.83 <br />149 - Connexus Energy Total: <br />5,524.83 <br />1278 - Core & Main LP <br />115740 01/24/2022 <br />Inv Q168636 Meters <br />6,243.72 <br />115740 Total: <br />6,243.72 <br />1278 - Core & Main LP Total: <br />6,243.72 <br />1821- Craig Rapp, LLC <br />115741 01/24/2022 <br />Inv 2022 2022 Leadership Development Program <br />1,600.00 <br />115741 Total: <br />1,600.00 <br />1821 - Craig Rapp, LLC Total: <br />1,600.00 <br />AP -Check Detail (1/19/2022 - 2:13 PM) <br />Page 4 <br />