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Check Number Check Date <br />Amount <br />Inv R-019542-000-2 Total <br />1,375.00 <br />Inv R-019543-000-2 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/24/2022 February 2022 Private Utility Permits <br />101-417-4410-000 <br />344.00 <br />Inv R-019543-000-2 Total <br />344.00 <br />Inv R-019565-000-3 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/24/2022 February NorthPointe Gardens Estates <br />801-000-2300-000 <br />1,074.00 <br />Inv R-019565-000-3 Total <br />1,074.00 <br />Inv R-019566-000-4 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/24/2022 February Robinson Property Concept Plan <br />801-000-2300-000 <br />472.00 <br />Inv R-019566-000-4 Total <br />472.00 <br />Inv R-019678-000-1 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/24/2022 February 2022 Special Economic Development Projects <br />101-415-4300-000 <br />477.00 <br />Inv R-019678-000-1 Total <br />477.00 <br />Inv R-019710-000-2 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/24/2022 February Rehbein Black Dirt <br />801-000-2300-000 <br />1,264.00 <br />Inv R-019710-000-2 Total <br />1,264.00 <br />Inv R-019724-000-2 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/24/2022 February 2022 Surface Water Management Project <br />424-499-4304-000 <br />3,330.00 <br />Inv R-019724-000-2 Total <br />3,330.00 <br />Inv R-019862-000-1 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/24/2022 February 2022 Rookery Parking Lot Improvements <br />202-451-4304-301 <br />3,885.00 <br />Inv R-019862-000-1 Total <br />3,885.00 <br />116248 Total: 87,904.25 <br />733 - WSB & Associates, Inc. Total: 87,904.25 <br />734 - Xcel Energy Line Item Account <br />AP -Check Detail (4/5/2022 - 3:38 PM) Page 27 <br />