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Check Number Check Date <br />Amount <br />116459 Total: <br />129 - City of Blaine Total: <br />13 - AFLAC Line Item Account 101-000-2040-000 <br />116445 05/23/2022 <br />Inv 396779 <br />Line Item Date Line Item Description <br />05/12/2022 Insurance Premiums <br />Inv 396779 Total <br />116445 Total: <br />13 - AFLAC Total: <br />132 - City of Fridley Line Item Account <br />116462 05/23/2022 <br />Inv Q 12022 <br />Line Item Date Line Item Description <br />03/31/2022 Q1 2022 TZD Grant <br />Inv Q 12022 Total <br />116462 Total: <br />132 - City of Fridley Total: <br />136 - City of Roseville Line Item Account <br />116464 05/23/2022 <br />Inv 0230894 <br />Line Item Date Line Item Description <br />05/02/2022 May IT Services <br />05/02/2022 May IT Services <br />05/02/2022 May IT Services <br />05/02/2022 May IT Services <br />Inv 0230894 Total <br />116464 Total: <br />136 - City of Roseville Total: <br />14 - AFSCME Council #5 Line Item Account 101-000-2040-000 <br />116442 05/13/2022 <br />Line Item Account <br />101-000-2040-000 <br />Line Item Account <br />101-000-2080-000 <br />Line Item Account <br />101-407-4310-000 <br />603-496-4310-000 <br />602-495-4310-000 <br />601-494-4310-000 <br />4,188.09 <br />4,188.09 <br />310.22 <br />310.22 <br />310.22 <br />310.22 <br />3,323.57 <br />3,323.57 <br />3,323.57 <br />3,323.57 <br />14,030.73 <br />712.61 <br />1,781.52 <br />1,781.52 <br />18,306.38 <br />18,306.38 <br />18,306.38 <br />AP -Check Detail (5/18/2022 - 2:26 PM) <br />Page 5 <br />