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Check Number Check Date <br />Amount <br />Inv 2022-060 Total <br />116659 Total: <br />1886 - C&C Courts INC/Sport Court North Total: <br />1887 - Home Depot USA, Inc Line Item Account <br />116685 06/27/2022 <br />Inv 2022-00862 <br />Line Item Date Line Item Description <br />06/16/2022 Voided permit <br />Inv 2022-00862 Total <br />116685 Total: <br />1887 - Home Depot USA, Inc Total: <br />1888 - Adolph Kiefer & Associates LLC Line Item Account <br />116649 06/27/2022 <br />Inv INVO01170937 <br />Line Item Date Line Item Description <br />04/13/2022 Pool safety supplies <br />Inv INV001170937 Total <br />Inv INV001171205 <br />Line Item Date Line Item Description <br />04/13/2022 Pool signs <br />Inv INV001171205 Total <br />Inv INV001175476 <br />Line Item Date Line Item Description <br />04/22/2022 Pool measurement stick <br />Inv INV001175476 Total <br />Inv INVO01182299 <br />Line Item Date Line Item Description <br />05/04/2022 Life vests, mask, rope spool, clamp & hooks <br />Inv INV001182299 Total <br />Inv INVO01207735 <br />Line Item Date Line Item Description <br />06/07/2022 Pool safety supplies <br />Inv INVO01207735 Total <br />Line Item Account <br />101-000-3250-000 <br />Line Item Account <br />202-451-4240-301 <br />Line Item Account <br />202-451-4240-301 <br />Line Item Account <br />202-451-4240-301 <br />Line Item Account <br />202-451-4240-301 <br />Line Item Account <br />202-451-4240-301 <br />4,685.19 <br />4,685.19 <br />4,685.19 <br />63.20 <br />63.20 <br />63.20 <br />63.20 <br />2,191.06 <br />2,191.06 <br />809.50 <br />809.50 <br />135.94 <br />135.94 <br />1,117.32 <br />1,117.32 <br />550.95 <br />550.95 <br />AP -Check Detail (6/22/2022 - 10:23 AM) <br />Page 11 <br />