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Check Number Check Date <br />Amount <br />06/29/2022 Keys <br />101-450-4211-000 <br />5.18 <br />06/29/2022 Mower <br />101-450-4240-000 <br />449.97 <br />Inv G52742/G Total <br />455.15 <br />Inv G52743/G <br />Line Item Date Line Item Descrintion <br />Line Item Account <br />06/29/2022 Paint <br />101-450-4211-000 <br />20.48 <br />Inv G52743/G Total <br />20.48 <br />116823 Total: <br />475.63 <br />85 - Bluetarp Financial, Inc. Total: <br />799.23 <br />1790 - Buchmeier, Lindsay Line Item Account <br />116821 07/11/2022 <br />Inv Q22022 <br />Line Item Date Line Item Descrintion <br />Line Item Account <br />07/01/2022 2nd Qtr 2022 Stipend <br />101-461-4331-000 <br />150.00 <br />Inv Q22022 Total <br />150.00 <br />116821 Total: <br />150.00 <br />1790 - Buchmeier, Lindsay Total: <br />150.00 <br />106 - C.W. Houle, Inc. Line Item Account <br />116820 07/11/2022 <br />Inv 11475 <br />Line Item Date Line Item Descrintion <br />Line Item Account <br />06/28/2022 Storm sewer repairs <br />603-496-4410-000 <br />11,178.50 <br />Inv 11475 Total <br />11,178.50 <br />116820 Total: <br />11,178.50 <br />106 - C.W. Houle, Inc. Total: <br />11,178.50 <br />1751 - Cavegn, Cassondra Line Item Account <br />116819 07/11/2022 <br />Inv Q22022 <br />Line Item Date Line Item Descrintion <br />Line Item Account <br />07/01/2022 2nd Qtr 2022 Stipend <br />101-461-4331-000 <br />75.00 <br />Inv Q22022 Total <br />75.00 <br />AP -Check Detail (7/8/2022 - 1:09 PM) <br />Page 5 <br />