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Check Number Check Date <br />Amount <br />Inv R-017505-000-12 Total <br />525.50 <br />Inv R-017705-000-7 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/19/2022 March 2021 East Shadow Lake Dr I&I Project <br />602-495-4304-146 <br />6,038.50 <br />Inv R-017705-000-7 Total <br />6,038.50 <br />Inv R-018131-000-10 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/19/2022 March Nadeau Acres 2nd Addition <br />801-000-2315-102 <br />172.00 <br />Inv R-018131-000-10 Total <br />172.00 <br />Inv R-018272-000-10 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/19/2022 March East Region Plan - Northeast Drainage Area <br />422-499-4304-000 <br />7,991.25 <br />Inv R-0 18272-000- 10 Total <br />7,991.25 <br />Inv R-018391-000-6 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/19/2022 March Butler Addition <br />801-000-2304-102 <br />86.00 <br />Inv R-018391-000-6 Total <br />86.00 <br />Inv R-018524-000-10 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/19/2022 March Winters Wetland Bank <br />422-499-4304-000 <br />1,817.00 <br />Inv R-018524-000-10 Total <br />1,817.00 <br />Inv R-018601-000-8 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/19/2022 March Water Treatment Plant Pilot Study <br />406-499-4304-000 <br />2,776.00 <br />Inv R-018601-000-8 Total <br />2,776.00 <br />Inv R-018762-000-8 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/19/2022 March East Region NE Drainage Area Wetland Delineation <br />422-499-4304-000 <br />816.00 <br />Inv R-018762-000-8 Total <br />816.00 <br />Inv R-018781-000-6 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/19/2022 March Lake Amelia Woods <br />801-000-2300-000 <br />64.00 <br />Inv R-018781-000-6 Total <br />64.00 <br />AP -Check Detail (5/4/2022 - 1:21 PM) Page 29 <br />