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Check Number Check Date <br />Amount <br />116266 Total: <br />121- CenturyLink Total: <br />122 - CES Imaging Line Item Account 101-432-4410-503 <br />116267 04/25/2022 <br />Inv INVI38673 <br />Line Item Date Line Item Description <br />04/05/2022 April Plotter/Scanner Maintenance <br />Inv INV138673 Total <br />116267 Total: <br />122 - CES Imaging Total: <br />136 - City of Roseville Line Item Account <br />116268 04/25/2022 <br />Inv 0230818 <br />Line Item Date <br />Line Item Description <br />04/01/2022 <br />April IT Services <br />04/01/2022 <br />April IT Services <br />04/01/2022 <br />April IT Services <br />04/01/2022 <br />April IT Services <br />Inv 0230818 Total <br />Inv 0230855 <br />Line Item Date <br />Line Item Description <br />04/08/2022 <br />Rookeryactivitycenter.com domain purchase <br />Inv 0230855 Total <br />116268 Total: <br />136 - City of Roseville Total: <br />137 - City of Shoreview Line Item Account <br />116269 <br />04/25/2022 <br />Inv Q12022 <br />Line Item Date <br />Line Item Description <br />03/31/2022 <br />1st Qtr 2022 Utilities <br />03/31/2022 <br />1st Qtr 2022 Utilities <br />03/31/2022 <br />1st Qtr 2022 Utilities <br />Inv Q12022 Total <br />Line Item Account <br />101-432-4410-503 <br />Line Item Account <br />601-494-4310-000 <br />101-407-4310-000 <br />603-496-4310-000 <br />602-495-4310-000 <br />Line Item Account <br />202-451-4310-000 <br />Line Item Account <br />601-000-2140-000 <br />602-495-4382-000 <br />601-494-4382-000 <br />63.42 <br />63.42 <br />80.00 <br />80.00 <br />80.00 <br />80.00 <br />1,781.52 <br />14,030.73 <br />712.61 <br />1,781.52 <br />18,306.38 <br />60.00 <br />60.00 <br />18,366.38 <br />18,366.38 <br />17.01 <br />1,065.90 <br />422.86 <br />1,505.77 <br />AP -Check Detail (4/20/2022 - 10:54 AM) Page 8 <br />