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Check Number Check Date Check Description Amount <br />695 - UPS/United Parcel Service Total: 44.19 <br />1633 - Vojtech, Nathan 101-416-4331-000 <br />115807 01/24/2022 <br />Inv Q42021 4th Ott 2021 Stipend 225.00 <br />115807 Total: 225.00 <br />1633 - Vojtech, Nathan Total: Lz!).uu <br />729 - Winnick Supply, Inc. <br />115808 01/24/2022 <br />Inv 445130 Welding wire for the welder in the shop 130.62 <br />115808 Total: 130.62 <br />729 - Winnick Supply, Inc. Total: 130.62 <br />1718 - Wipperfurth, Isaac <br />115809 01/24/2022 <br />Inv Q42021 4th Qtr 2021 Stipend 225.00 <br />115809 Total: 225.00 <br />1718 - Wipperfurth, Isaac Total: 225.00 <br />733 - WSB & Associates, Inc. <br />115810 01/24/2022 <br />Inv 0-002988-520-17 <br />November Woods Edge 2nd Addition <br />647.00 <br />Inv 0-002988-560-41 <br />November Saddle Club 4th Addition <br />138.00 <br />Inv R-011406-000-21 <br />November Natures Refuge <br />164.00 <br />Inv R-012065-000-26 <br />November 49 & J Lift Station, Sewer and <br />2,847.25 <br />Inv R-012365-000-34 <br />November Lyngblomsten <br />2,455.50 <br />Inv R-012443-000-38 <br />November Watermark 1st Addition <br />276.00 <br />Inv R-012468-000-29 <br />November Lino Lakes Storage <br />82.00 <br />Inv R-012469-000-37 <br />November Eastside Villas <br />138.00 <br />Inv R-013091-000-37 <br />November Water Tower No. 3 <br />2,448.75 <br />Inv R-013578-000-7 <br />November Traffic Safety Committee <br />122.00 <br />Inv R-014757-000-24 <br />November Watermark 2nd Addition <br />164.00 <br />Inv R-015306-000-24 <br />November Nadeau Acres <br />861.00 <br />Inv R-015628-000-22 <br />November Watermark 3rd Addition <br />1,605.50 <br />Inv R-016587-000-12 <br />November Lino-B Otter Crossing <br />363.00 <br />Inv R-016591-000-14 <br />November 2021 Birch Street Watermain Imp <br />604.50 <br />Inv R-017006-000-14 <br />November 2021 Street Improvement Project <br />4,896.25 <br />Inv R-017210-000-10 <br />November Market Place Dr. Realignment <br />15,229.25 <br />Inv R-017363-000-12 <br />November Watermark 4th Addition <br />18,824.50 <br />Inv R-017371-000-11 <br />November 2021 General Engineering Servic <br />7,400.00 <br />Inv R-017372-000-11 <br />November 2021 Miscellaneous Escrow Accou <br />688.00 <br />Inv R-017373-000-11 <br />November 2021 Private UtilityPermits <br />492.00 <br />Inv R-017374-000-11 <br />November 2021 GPS/GIS Miscellaneous Assi <br />623.00 <br />Inv R-017458-000-11 <br />November 2021 Tower Park SiteImprovemen <br />2,246.75 <br />AP -Check Detail (1/19/2022 - 2:13 PM) Page 16 <br />