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Check Number Check Date <br />Amount <br />Inv R-018966-000-6 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/24/2022 February Belland Farms <br />801-000-2354-102 <br />214.00 <br />Inv R-018966-000-6 Total <br />214.00 <br />Inv R-019038-000-6 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/24/2022 February Associated Eye Care Partners DRF <br />801-000-2325-102 <br />430.00 <br />Inv R-019038-000-6 Total <br />430.00 <br />Inv R-019135-000-5 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/24/2022 February 2022 Street Rehabilitation Project <br />421-499-4304-142 <br />7,304.00 <br />Inv R-019135-000-5 Total <br />7,304.00 <br />Inv R-019206-000-2 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/24/2022 February Otter Lake Rd Industrial - 35E Master Plan <br />420-499-4304-000 <br />6,849.50 <br />Inv R-019206-000-2 Total <br />6,849.50 <br />Inv R-019261-000-5 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/24/2022 February Stormwater Ordinance Update <br />422-499-4304-000 <br />602.00 <br />Inv R-019261-000-5 Total <br />602.00 <br />Inv R-019286-000-4 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/24/2022 February Woods of Baldwin Lake Final Design <br />405-499-5000-144 <br />2,630.00 <br />Inv R-019286-000-4 Total <br />2,630.00 <br />Inv R-019406-000-4 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/24/2022 February MTO Properties- Thrivent Financial <br />801-000-2300-000 <br />1,540.00 <br />Inv R-019406-000-4 Total <br />1,540.00 <br />Inv R-019407-000-4 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/24/2022 February Precision Tune <br />801-000-2320-103 <br />1,244.00 <br />Inv R-019407-000-4 Total <br />1,244.00 <br />Inv R-019414-000-4 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/24/2022 February Water Tower No. 2 Rehabilitation <br />601-494-5000-000 <br />1,737.75 <br />AP -Check Detail (4/5/2022 - 3:38 PM) Page 25 <br />