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Check Number Check Date Check Description Amount <br />115754 01/24/2022 <br />Inv 1/6/2022 Coffee for EDAC meeting 14.99 <br />115754 Total: 14.99 <br />762 - Grochala, Michael Total: 14.99 <br />1189 - Holmes, Shawn C. 101-461-4331-000 <br />115755 01/24/2022 <br />Inv Q42021 4th Qtr 2021 Stipend 150.00 <br />115755 Total: 150.00 <br />1189 - Holmes, Shawn C. Total: 1Ju.u0 <br />297 - Huelman, Patrick H. 101-450-4331-000 <br />115756 01/24/2022 <br />Inv Q42021 4th Qtr 2021 Stipend 100.00 <br />115756 Total: 100.00 <br />297 - Huelman, Patrick H. Total: 100.00 <br />298 - Hugo Equipment Company <br />115757 01/24/2022 <br />Inv 176362 Chainsaw, case, chains 1,131.48 <br />115757 Total: 1,131.48 <br />298 - Hugo Equipment Company Total: 1,131.48 <br />304 - Hydraulics Plus & Consulting <br />115758 01/24/2022 <br />Inv 14989 2 Replacement hydraulic hosesfor underb 159.81 <br />115758 Total: 159.81 <br />304 - Hydraulics Plus & Consulting Total: 159.81 <br />1177 - Innovative Office Solutions LLC <br />115759 01/24/2022 <br />Inv IN3613449 Toner, mouse pad, clipboard 418.25 <br />115759 Total: 418.25 <br />1177 - Innovative Office Solutions LLC Total: 418.25 <br />311 - Instrumental Research, Inc. <br />115760 01/24/2022 <br />Inv 3858 December Water Testing 864.00 <br />AP -Check Detail (1/19/2022 - 2:13 PM) Page 7 <br />