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Check Number Check Date <br />Amount <br />Inv R-020004-000-3 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 May Sanitary Structure Condition Assessment <br />602-495-4304-000 <br />2,583.50 <br />Inv R-020004-000-3 Total <br />2,583.50 <br />Inv R-020018-000-2 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 May Amelia Lake Feasibility Study <br />422-499-4304-000 <br />2,126.00 <br />Inv R-020018-000-2 Total <br />2,126.00 <br />Inv R-020265-000-2 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 May Robinson Sod Farm EAW Review <br />801-000-2300-000 <br />2,920.00 <br />Inv R-020265-000-2 Total <br />2,920.00 <br />Inv R-020300-000-2 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/29/2022 May Otter Lake Animal Care Center <br />801-000-2300-000 <br />982.00 <br />Inv R-020300-000-2 Total <br />982.00 <br />Inv R-020301-000-2 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/29/2022 May Otter Crossing 2ndAddition <br />801-000-2300-000 <br />1,405.50 <br />Inv R-020301-000-2 Total <br />1,405.50 <br />Inv R-020302-000-2 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/29/2022 May Tidal Wave Auto Spa <br />801-000-2300-000 <br />1,844.00 <br />Inv R-020302-000-2 Total <br />1,844.00 <br />Inv R-020477-000-1 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 May NE Stormwater Project - 35E Pipe Xing <br />422-499-4304-145 <br />321.75 <br />Inv R-020477-000-1 Total <br />321.75 <br />Inv R-020479-000-1 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 May Lakeview Drainage Study <br />422-499-4304-000 <br />2,878.75 <br />Inv R-020479-000-1 Total <br />2,878.75 <br />Inv R-020517-000-1 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/27/2022 May FY 23 LCCMR Grant Application <br />601-494-4304-000 <br />1,416.50 <br />AP -Check Detail (7/8/2022 - 1:09 PM) Page 43 <br />