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Check Number Check Date Check Description Amount <br />1261- Dell Marketing LP <br />115742 01/24/2022 <br />Inv 10547861850 Computer and monitor - Building Inspecto 1,466.44 <br />Inv 10548050748 Computer monitor 124.54 <br />115742 Total: 1,590.98 <br />1261- Dell Marketing LP Total: 1,590.98 <br />1822 - Don's Circle Service <br />115743 01/24/2022 <br />Inv 222765 Alignment #398 143.00 <br />115743 Total: 143.00 <br />1822 - Don's Circle Service Total: 143.00 <br />1783 - Edina Painting Company <br />115744 01/24/2022 <br />Inv 1875 Painting & materials - Pool area and cei 64,900.00 <br />115744 Total: 64,900.00 <br />1783 - Edina Painting Company Total: 64,900.00 <br />193 - Emergency Automotive Technologies <br />115745 01/24/2022 <br />Inv OAK21144A Fire Tahoe Build -out #623 3,317.54 <br />115745 Total: 3,317.54 <br />193 - Emergency Automotive Technologies Total: 3,317.54 <br />1388 - Eternity Homes LLC 801-000-2318-000 <br />115746 01/24/2022 <br />Inv 2020-00722 Escrow Release - 6779 21 st Ave S 3,400.00 <br />115746 Total: 3,400.00 <br />1388 - Eternity Homes LLC Total: 3,4uu.u0 <br />202 - Evenson, Neil 101-416-4331-000 <br />115747 01/24/2022 <br />Inv Q42021 4th Qtr 2021 Stipend 225.00 <br />115747 Total: 225.00 <br />202 - Evenson, Neil Total: 225.00 <br />AP -Check Detail (1/19/2022 - 2:13 PM) Page 5 <br />