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Check Number Check Date <br />Amount <br />713 - Warning Lites of NIN, Inc. Total: <br />729 - Winnick Supply, Inc. Line Item Account <br />116734 07/11/2022 <br />Inv 457316 <br />Line Item Date Line Item Description Line Item Account <br />07/01/2022 Access panel 101-432-4211-503 <br />Inv 457316 Total <br />116734 Total: <br />729 - Winnick Supply, Inc. Total: <br />1718 - Wipperfurth, Isaac Line Item Account <br />116733 07/11/2022 <br />Inv Q22022 <br />Line Item Date Line Item Description Line Item Account <br />07/01/2022 2nd Qtr 2022 Stipend 101-416-4331-000 <br />Inv Q22022 Total <br />116733 Total: <br />1718 - Wipperfurth, Isaac Total: <br />733 - WSB & Associates, Inc. Line Item Account <br />116732 07/11/2022 <br />Inv 0-002988-520-19 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 May Woods Edge 2nd Addition <br />801-000-2311-102 <br />Inv 0-002988-520-19 Total <br />Inv 0-002988-560-46 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 May Saddle Club 4th Addition <br />801-000-2359-102 <br />Inv 0-002988-560-46 Total <br />Inv R-011406-000-26 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 May Natures Refuge <br />801-000-2314-102 <br />Inv R-011406-000-26 Total <br />Inv R-012065-000-31 <br />Line Item Date Line Item Description <br />Line Item Account <br />1,100.00 <br />14.43 <br />14.43 <br />14.43 <br />14.43 <br />150.00 <br />150.00 <br />150.00 <br />150.00 <br />725.00 <br />725.00 <br />95.00 <br />95.00 <br />19,597.50 <br />19,597.50 <br />AP -Check Detail (7/8/2022 - 1:09 PM) <br />Page 38 <br />