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Check Number Check Date <br />Amount <br />116173 Total: <br />623.70 <br />690 - Unique Paving Materials Corporation Total: <br />623.70 <br />693 - Upper Cut Tree Service Line Item Account <br />116174 03/28/2022 <br />Inv 5248 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/22/2022 Tree removals for 2021 - Preparing for EAB Grant <br />101-463-4410-000 <br />21,033.50 <br />Inv 5248 Total <br />21,033.50 <br />116174 Total: <br />21,033.50 <br />693 - Upper Cut Tree Service Total: <br />21,033.50 <br />698 - Valley -Rich Co., Inc. Line Item Account <br />116175 03/28/2022 <br />Inv 30515 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/31/2022 Watermain break repair <br />601-494-4300-000 <br />8,689.40 <br />Inv 30515 Total <br />8,689.40 <br />116175 Total: <br />8,689.40 <br />698 - Valley -Rich Co., Inc. Total: <br />8,689.40 <br />704 - W.W. Goetsch Associates, Inc. Line Item Account <br />116176 03/28/2022 <br />Inv 107654 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/09/2022 Lift 2 pump replacement <br />602-495-4211-000 <br />7,651.00 <br />Inv 107654 Total <br />7,651.00 <br />116176 Total: <br />7,651.00 <br />704 - W.W. Goetsch Associates, Inc. Total: <br />7,651.00 <br />1104 - Walters Recycling & Refuse Line Item Account <br />116177 03/28/2022 <br />Inv 0005984314 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/01/2022 Trash & Recycling - Dumpster <br />202-451-4410-000 <br />318.56 <br />AP -Check Detail (3/23/2022 - 10:10 AM) <br />Page 27 <br />