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Check Number Check Date <br />Amount <br />1856 - PKM of Anoka County, LLC Total: <br />1858 - Preferred Properties & Management, LLC Line Item Account <br />116237 04/11/2022 <br />Inv 3/25/2022 <br />Line Item Date Line Item Description <br />03/25/2022 Escrow Release - Natures Refuge <br />Inv 3/25/2022 Total <br />116237 Total: <br />1858 - Preferred Properties & Management, LLC Total: <br />750 - Schwartz, Alexander P. Line Item Account 101-461-4331-000 <br />116238 04/11/2022 <br />Inv Q 12022 <br />Line Item Date Line Item Description <br />03/31/2022 1st Qtr 2022 Stipend <br />Inv Q 12022 Total <br />116238 Total: <br />750 - Schwartz, Alexander P. Total: <br />745 - Silver Star Industries Line Item Account <br />116239 04/11/2022 <br />Inv BLN-68687-01 <br />Line Item Date Line Item Description <br />03/28/2022 Seat covers #255 & #262 <br />Inv BLN-68687-01 Total <br />116239 Total: <br />745 - Silver Star Industries Total: <br />635 - Star Tribune Line Item Account <br />116240 04/11/2022 <br />Inv 3426484 <br />Line Item Date Line Item Description <br />03/20/2022 Newspaper Subscription (4/7/2022 - 10/6/2022) <br />Inv 3426484 Total <br />Line Item Account <br />801-000-2300-000 <br />Line Item Account <br />101-461-4331-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-432-4410-503 <br />7,128.26 <br />2,802.01 <br />2,802.01 <br />2,802.01 <br />2,802.01 <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />569.30 <br />569.30 <br />569.30 <br />569.30 <br />141.60 <br />141.60 <br />AP -Check Detail (4/5/2022 - 3:38 PM) <br />Page 19 <br />