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Check Number Check Date <br />Amount <br />743 - Ziegler, Inc. Line Item Account <br />116363 04/25/2022 <br />Inv IN000462606 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/17/2022 Replacement hydraulic hose #224 <br />101-431-4221-000 <br />88.34 <br />Inv IN000462606 Total <br />88.34 <br />116363 Total: <br />88.34 <br />743 - Ziegler, Inc. Total: <br />88.34 <br />1747 - Zilka, James Line Item Account <br />116364 04/25/2022 <br />Inv Q 12022 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/31/2022 1st Qtr 2022 Stipend <br />101-450-4331-000 <br />150.00 <br />Inv Q12022 Total <br />150.00 <br />116364 Total: <br />150.00 <br />1747 - Zilka, James Total: <br />150.00 <br />Total: <br />584,537.81 <br />AP -Check Detail (4/20/2022 - 10:54 AM) Page 44 <br />