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Check Number Check Date <br />Amount <br />116240 Total: <br />635 - Star Tribune Total: <br />751- Sullivan, John E. Line Item Account 101-461-4331-000 <br />116241 04/11/2022 <br />Inv Q12022 <br />Line Item Date Line Item Description Line Item Account <br />03/31/2022 1 st Qtr 2022 Stipend 101-461-4331-000 <br />Inv Q12022 Total <br />116241 Total: <br />751- Sullivan, John E. Total: <br />1761 - T-Mobile USA Inc Line Item Account <br />116242 04/11/2022 <br />Inv February 2022 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />02/23/2022 <br />Cell Phone/Wi-Fi Service <br />101-422-4321-000 <br />02/23/2022 <br />Cell Phone/Wi-Fi Service <br />101-430-4321-000 <br />02/23/2022 <br />Cell Phone/Wi-Fi Service <br />601-494-4321-000 <br />02/23/2022 <br />Cell Phone/Wi-Fi Service <br />602-495-4321-000 <br />02/23/2022 <br />Cell Phone/Wi-Fi Service <br />101-461-4321-000 <br />02/23/2022 <br />Cell Phone/Wi-Fi Service <br />101-450-4321-000 <br />Inv February 2022 Total <br />Inv March 2022 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />03/21/2022 <br />Cell Phone/Wi-Fi Service <br />602-495-4321-000 <br />03/21/2022 <br />Cell Phone/Wi-Fi Service <br />101-450-4321-000 <br />03/21/2022 <br />Cell Phone/Wi-Fi Service <br />101-461-4321-000 <br />03/21/2022 <br />Cell Phone/Wi-Fi Service <br />101-430-4321-000 <br />03/21/2022 <br />Cell Phone/Wi-Fi Service <br />601-494-4321-000 <br />03/21/2022 <br />Cell Phone/Wi-Fi Service <br />101-422-4321-000 <br />Inv March 2022 Total <br />116242 Total: <br />1761 - T-Mobile USA Inc Total: <br />1476 - Traut Companies Line Item Account <br />116243 04/11/2022 <br />Inv 3000000 <br />Line Item Date Line Item Description Line Item Account <br />141.60 <br />141.60 <br />300.00 <br />300.00 <br />300.00 <br />300.00 <br />148.70 <br />92.35 <br />99.13 <br />99.14 <br />28.96 <br />50.09 <br />518.37 <br />118.43 <br />50.70 <br />29.33 <br />93.44 <br />118.49 <br />150.29 <br />560.68 <br />1,079.05 <br />1,079.05 <br />AP -Check Detail (4/5/2022 - 3:38 PM) Page 20 <br />