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Check Number Check Date <br />Amount <br />116338 Total: <br />1337 - Roadkill Animal Control Total: <br />582 - Root, Michael Line Item Account 101-416-4331-000 <br />116339 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 />116339 Total: <br />582 - Root, Michael Total: <br />1410 - Rupp, Anderson, Squires & Waldspurger, P.A. Line Item Account <br />116340 04/25/2022 <br />Inv 14841 <br />Line Item Date <br />Line Item Description <br />04/08/2022 <br />January Legal - Lake Amelia Woods <br />04/08/2022 <br />January Legal - Belland Farms <br />04/08/2022 <br />January Legal - Watermark Subdivision <br />04/08/2022 <br />January Legal - DNR Water Approporiation Permit Contested <br />04/08/2022 <br />January Legal - Miscellaneous <br />04/08/2022 <br />January Legal - NE Drainage Area Phase 1 <br />04/08/2022 <br />January Legal - Garden Estates <br />04/08/2022 <br />January Legal - Nature's Refuge <br />Inv 14841 Total <br />116340 Total: <br />1410 - Rupp, Anderson, Squires & Waldspurger, P.A. Total: <br />1535 - S&S Industrial Hardware Supply Line Item Account <br />116341 04/25/2022 <br />Inv 322800 <br />Line Item Date Line Item Description <br />03/31/2022 Stair tread assembly parts for slide <br />Inv 322800 Total <br />116341 Total: <br />1535 - S&S Industrial Hardware Supply Total: <br />Line Item Account <br />101-416-4331-000 <br />Line Item Account <br />801-000-2300-000 <br />801-000-2354-103 <br />801-000-2327-103 <br />601-494-4300-000 <br />101-414-4301-000 <br />422-499-4301-125 <br />801-000-2300-000 <br />801-000-2314-103 <br />Line Item Account <br />202-451-4211-000 <br />95.00 <br />95.00 <br />225.00 <br />225.00 <br />225.00 <br />225.00 <br />329.00 <br />869.50 <br />987.00 <br />21.00 <br />286.40 <br />249.31 <br />658.00 <br />2,115.00 <br />5,515.21 <br />5,515.21 <br />5,515.21 <br />63.45 <br />63.45 <br />63.45 <br />63.45 <br />AP -Check Detail (4/20/2022 - 10:54 AM) <br />Page 34 <br />