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Check Number Check Date <br />Amount <br />Inv 222291 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/24/2022 GIS Integration <br />202-451-4300-301 <br />2,625.00 <br />Inv 222291 Total <br />2,625.00 <br />116043 Total: <br />2,625.00 <br />1815 - CivicPlus Total: <br />2,625.00 <br />1851 - Commercial Partners Title, LLC Line Item Account <br />116044 03/14/2022 <br />Inv 3/7/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/07/2022 Lyngblomsten TIF Pooling <br />411-499-4410-000 <br />344,000.00 <br />Inv 3/7/2022 Total <br />344,000.00 <br />116044 Total: 344,000.00 <br />1851- Commercial Partners Title, LLC Total: 344,000.00 <br />149 - Connexus Energy Line Item Account <br />116045 03/14/2022 <br />Inv February 2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/25/2022 Electric <br />602-495-4381-000 <br />772.28 <br />02/25/2022 Electric <br />101-432-4381-500 <br />1,147.90 <br />02/25/2022 Electric <br />101-420-4381-000 <br />30.35 <br />02/25/2022 Electric <br />601-494-4381-000 <br />733.65 <br />02/25/2022 Electric <br />101-430-4385-000 <br />1,632.67 <br />02/25/2022 Electric <br />101-450-4381-000 <br />66.20 <br />Inv February 2022 Total 4,383.05 <br />116045 Total: <br />4,383.05 <br />149 - Connexus Energy Total: <br />4,383.05 <br />157 - Crown Marking, Inc. Line Item Account <br />116046 03/14/2022 <br />Inv OE-84551 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/24/2022 Name Plate - B. LaCroix <br />101-432-4200-000 23.50 <br />Inv OE-84551 Total <br />23.50 <br />AP -Check Detail (3/9/2022 - 9:18 AM) <br />Page 11 <br />