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Check Number Check Date Check Description <br />Amount <br />853 - RDJ Specialties, Inc. Total: <br />715.00 <br />1816 - Recreation Supply Co., Inc <br />115702 01/10/2022 <br />Inv 448027 Kickboards, buoys, hand bars <br />820.00 <br />Inv 448029 Life vests, lap lane pennants, pool rope <br />1,223.25 <br />115702 Total: <br />2,043.25 <br />1816 - Recreation Supply Co., Inc Total: 2,U43.2J <br />1451 - Ritter & Ritter Sewer Service, Inc. <br />115703 01/10/2022 <br />Inv 173190 Clean and televise sanitary sewer 25,778.20 <br />Inv 173191 Clean large diameter sanitarysewer 13,594.75 <br />115703 Total: 39,372.95 <br />1451 - Ritter & Ritter Sewer Service, Inc. Total: 39,372.95 <br />1393 - Ruhland, Michael S. 101-416-4331-000 <br />115704 01/10/2022 <br />Inv 1/l/2022 2022 Council Technology Stipend 500.00 <br />115704 Total: 500.00 <br />1393 - Ruhland, Michael S. Total: 500.00 <br />1410 - Rupp, Anderson, Squires & Waldspurger, P.A. <br />115705 01/10/2022 <br />Inv 14108 September Legal Fees 1,556.17 <br />115705 Total: 1,556.17 <br />1410 - Rupp, Anderson, Squires & Waldspurger, P.A. Total: 1,556.17 <br />1535 - S&S Industrial Hardware Supply <br />115706 01/10/2022 <br />Inv 321064 Nuts & bolts #215 23.15 <br />115706 Total: 23.15 <br />1535 - S&S Industrial Hardware Supply Total: <br />23.15 <br />1593 - Shred -it, c/o Stericycle, Inc. <br />115707 01/10/2022 <br />Inv 8000565520 Document destruction <br />83.11 <br />115707 Total: <br />83.11 <br />AP -Check Detail (1/7/2022 - 2:09 PM) <br />Page 9 <br />