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Check Number Check Date Check Description <br />Amount <br />115760 Total: <br />864.00 <br />311 - Instrumental Research, Inc. Total: <br />864.00 <br />1004 - Ivy Ridge Home Builders, Inc. <br />115761 01/24/2022 <br />Inv 2021-00712 Escrow Release - 6758 IvywoodAve <br />3,400.00 <br />Inv 2021-00714 Escrow Release - 6739 IvywoodAve <br />3,400.00 <br />115761 Total: <br />6,800.00 <br />1004 - Ivy Ridge Home Builders, Inc. Total: <br />6,800.00 <br />1717 - Jacon, LLC <br />115762 01/24/2022 <br />Inv 017458-000-4 Tower Park Improvement Project <br />38,241.54 <br />115762 Total: <br />38,241.54 <br />1717 - Jacon, LLC Total: <br />38,241.54 <br />326 - Jensen, Richard 101-450-4331-000 <br />115763 01/24/2022 <br />Inv Q42021 4th Qtr 2021 Stipend <br />75.00 <br />115763 Total: <br />75.00 <br />326 - Jensen, Richard Total: <br />75.00 <br />338 - Kennedy & Graven, Chartered <br />115764 01/24/2022 <br />Inv 165305 General Legal <br />357.30 <br />115764 Total: <br />357.30 <br />338 - Kennedy & Graven, Chartered Total: <br />357.30 <br />1745 - Kusterman, William <br />115765 01/24/2022 <br />Inv Q42021 4th Qtr 2021 Stipend <br />75.00 <br />115765 Total: <br />75.00 <br />1745 - Kusterman, William Total: <br />75.00 <br />1818 - L J Level Construction, Inc <br />115766 01/24/2022 <br />Inv 1/7/2022 RAC Renovations <br />47,043.00 <br />AP -Check Detail (1/19/2022 - 2:13 PM) <br />Page 8 <br />