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Check Number Check Date <br />Amount <br />Inv 8665 Total <br />116288 Total: <br />233 - GDO Law Total: <br />902 - Gooder, Clark J. Line Item Account 101-450-4331-000 <br />116289 04/25/2022 <br />Inv Q12022 <br />Line Item Date Line Item Description <br />03/31/2022 1st Qtr 2022 Stipend <br />Inv Q12022 Total <br />116289 Total: <br />902 - Gooder, Clark J. Total: <br />244 - Gopher State One -Call Line Item Account <br />116290 04/25/2022 <br />Inv 2030539 <br />Line Item Date Line Item Description <br />03/31/2022 March Tickets <br />03/31/2022 March Tickets <br />Inv 2030539 Total <br />116290 Total: <br />244 - Gopher State One -Call Total: <br />258 - H&L Mesabi Company Line Item Account <br />116291 04/25/2022 <br />Inv 09742 <br />Line Item Date Line Item Description <br />02/17/2022 Cutting edge for the wing #210 <br />Inv 09742 Total <br />116291 Total: <br />258 - H&L Mesabi Company Total: <br />264 - Hardwood Creek Lumber, Inc. Line Item Account <br />116292 04/25/2022 <br />Line Item Account <br />101-450-4331-000 <br />Line Item Account <br />601-494-4410-000 <br />602-495-4410-000 <br />Line Item Account <br />101-431-4221-000 <br />8,750.00 <br />8,781.50 <br />8,781.50 <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />116.77 <br />116.78 <br />233.55 <br />233.55 <br />233.55 <br />196.00 <br />196.00 <br />196.00 <br />AP -Check Detail (4/20/2022 - 10:54 AM) <br />Page 16 <br />