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Check Number Check Date <br />Amount <br />Inv R-017705-000-4 Total <br />Inv R-018272-000-7 <br />Line Item Date Line Item Description <br />01/25/2022 December East Region Plan - NE Drainage Area <br />Inv R-018272-000-7 Total <br />Inv R-018524-000-7 <br />Line Item Date Line Item Description <br />01/25/2022 December Winters Wetland Bank <br />Inv R-018524-000-7 Total <br />Inv R-018601-000-5 <br />Line Item Date Line Item Description <br />01/25/2022 December Water Treatment Plant Pilot Study <br />Inv R-018601-000-5 Total <br />Inv R-018762-000-5 <br />Line Item Date Line Item Description <br />01/25/2022 December East Region NE Drainage Area Wetland Delineation <br />Inv R-018762-000-5 Total <br />Inv R-018781-000-4 <br />Line Item Date Line Item Description <br />01/25/2022 December Lake Amelia Woods <br />Inv R-018781-000-4 Total <br />Inv R-018966-000-4 <br />Line Item Date Line Item Description <br />01/25/2022 December Belland Farms <br />Inv R-018966-000-4 Total <br />Inv R-019038-000-4 <br />Line Item Date Line Item Description <br />01/25/2022 December Associated Eye Care Partners <br />Inv R-019038-000-4 Total <br />Inv R-019135-000-3 <br />Line Item Date Line Item Description <br />01/25/2022 December 2022 Street Rehabilitation Project <br />Inv R-019135-000-3 Total <br />Line Item Account <br />422-499-4304-000 <br />Line Item Account <br />422-499-4304-000 <br />Line Item Account <br />406-499-4304-000 <br />Line Item Account <br />422-499-4304-000 <br />Line Item Account <br />801-000-2300-000 <br />Line Item Account <br />801-000-2300-000 <br />Line Item Account <br />801-000-2300-000 <br />Line Item Account <br />421-499-4304-142 <br />602.00 <br />2,330.00 <br />2,330.00 <br />740.50 <br />740.50 <br />1,279.00 <br />1,279.00 <br />533.75 <br />533.75 <br />366.00 <br />366.00 <br />1,959.00 <br />1,959.00 <br />959.00 <br />959.00 <br />8,147.50 <br />8,147.50 <br />AP -Check Detail (2/11/2022 - 10:14 AM) Page 38 <br />