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Check Number Check Date Check Description <br />Amount <br />Inv R279550 Meters <br />2,402.25 <br />116930 Total: <br />7,219.21 <br />1278 - Core & Main LP Total: <br />7,219.21 <br />167 - Dalco, Inc. <br />116931 08/08/2022 <br />Inv 3960128 Toilet tissue & disinfectant <br />555.85 <br />116931 Total: <br />555.85 <br />167 - Dalco, Inc. Total: <br />555.85 <br />1904 - DCA Title <br />116932 08/08/2022 <br />Inv 7/26/2022 Long Term Escrow Closure - Main Street S <br />18,174.54 <br />116932 Total: <br />18,174.54 <br />1904 - DCA Title Total: <br />18,174.54 <br />172 - DeGardner, Richard <br />116933 08/08/2022 <br />Inv 8/2/2022 Mileage <br />81.90 <br />116933 Total: <br />81.90 <br />172 - DeGardner, Richard Total: <br />81.90 <br />1905 - DPS Wooddale LLC <br />116934 08/08/2022 <br />Inv 020477-000 I-35E Pipe Xing Permanent Easement <br />550.00 <br />116934 Total: <br />550.00 <br />1905 - DPS Wooddale LLC Total: <br />550.00 <br />192 - Emergency Apparatus Maintenance <br />116935 08/08/2022 <br />Inv 124045 Repair deck gun #625 <br />166.59 <br />116935 Total: <br />166.59 <br />192 - Emergency Apparatus Maintenance Total: <br />166.59 <br />1826 - Endurance Fitness of MN, LLC <br />116936 08/08/2022 <br />Inv August 2022 August 2022 EF Monthly Fee <br />12,500.00 <br />AP -Check Detail (8/5/2022 - 9:11 AM) <br />Page 5 <br />