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Check Number Check Date <br />Amount <br />119 - Century College Line Item Account <br />116547 06/13/2022 <br />Inv 1015941 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/05/2022 Tuition - B. Kisch <br />101-421-4330-000 <br />1,570.00 <br />Inv 1015941 Total <br />1,570.00 <br />116547 Total: <br />1,570.00 <br />119 - Century College Total: <br />1,570.00 <br />121- CenturyLink Line Item Account 101-432-4321-503 <br />116548 06/13/2022 <br />Inv 7637846219687 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/10/2022 Pool Emergency Phone Service <br />202-451-4321-000 <br />92.21 <br />Inv 7637846219687 Total <br />92.21 <br />116548 Total: 92.21 <br />121- CenturyLink Total: 92.21 <br />136 - City of Roseville Line Item Account <br />116549 06/13/2022 <br />Inv 0230980 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/01/2022 June IT Services <br />603-496-4310-000 <br />712.61 <br />06/01/2022 June IT Services <br />101-407-4310-000 <br />14,030.73 <br />06/01/2022 June IT Services <br />601-494-4310-000 <br />1,781.52 <br />06/01/2022 June IT Services <br />602-495-4310-000 <br />1,781.52 <br />Inv 0230980 Total <br />18,306.38 <br />116549 Total: <br />18,306.38 <br />136 - City of Roseville Total: <br />18,306.38 <br />761- Comcast Line Item Account 101-432-4321-502 <br />116550 06/13/2022 <br />Inv 0131882 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/24/2022 Phone & Internet Services <br />101-432-4321-502 <br />360.01 <br />Inv 0131882 Total <br />360.01 <br />AP -Check Detail (6/8/2022 - 1:39 PM) <br />Page 8 <br />