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Check Number Check Date Amount <br />Inv February 2022 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />02/28/2022 <br />Natural Gas <br />101-432-4383-500 <br />2,132.64 <br />02/28/2022 <br />Natural Gas <br />602-495-4383-000 <br />131.05 <br />02/28/2022 <br />Natural Gas <br />101-450-4383-000 <br />239.92 <br />02/28/2022 <br />Natural Gas <br />101-432-4383-502 <br />1,433.56 <br />02/28/2022 <br />Natural Gas <br />601-494-4383-000 <br />571.68 <br />02/28/2022 <br />Natural Gas <br />101-432-4383-501 <br />920.48 <br />Inv February 2022 Total 5,429.33 <br />116033 Total: <br />5,429.33 <br />116 - CenterPoint Energy "Total: <br />5,429.33 <br />121- CenturyLink Line Item Account 101-432-4321-503 <br />116034 03/14/2022 <br />Inv 6517843659805 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/10/2022 Phone & Internet Services <br />101-432-4321-503 <br />60.22 <br />Inv 6517843659805 Total <br />60.22 <br />Inv 7637869015785 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/10/2022 Phone & Internet Services <br />202-451-4321-000 <br />68.06 <br />Inv 7637869015785 Total <br />68.06 <br />116034 Total: <br />128.28 <br />121 - CenturyLink Total: <br />128.28 <br />1842 - City of Anoka Line Item Account <br />116035 03/14/2022 <br />Inv Q4 2021 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/31/2021 Q4 2021 TZD Grant <br />101-000-2080-000 <br />767.37 <br />Inv Q4 2021 Total <br />767.37 <br />116035 Total: <br />767.37 <br />1842 - City of Anoka Total: 767.37 <br />129 - City of Blaine Line Item Account <br />116036 03/14/2022 <br />AP -Check Detail (3/9/2022 - 9:18 AM) Page 8 <br />